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| Label: | Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
| Name: | IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations, by jurisdiction. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure |
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This work is licensed under a Creative Commons License.