1 |
Income Tax Expense (Benefit) |
[Network] |
* |
* |
http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/NestedRollUp/IncomeTaxExpenseBenefit |
2 |
Income Tax Expense (Benefit), by Component [Table] |
[Table] |
* |
* |
pattern:IncomeTaxExpenseBenefitByComponentTable |
3 |
Legal Entity [Axis] |
[Axis] |
* |
* |
frm:LegalEntityAxis |
4 |
Consolidated Entity [Member] |
[Member] |
* |
* |
frm:ConsolidatedEntityMember |
5 |
Income Tax Expense (Benefit) [Line Items] |
[Line Items] |
* |
* |
pattern:IncomeTaxExpenseBenefitLineItems |
6 |
Income Tax Expense (Benefit) [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitRollUp |
7 |
Income Tax Expense (Benefit), Current [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitCurrentRollUp |
8 |
Income Tax Expense (Benefit), Current, Foreign |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrentForeign |
9 |
Income Tax Expense (Benefit), Current, Domestic |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrentDomestic |
10 |
Income Tax Expense (Benefit), Current |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrent |
11 |
Income Tax Expense (Benefit), Deferred [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitDeferredRollUp |
12 |
Income Tax Expense (Benefit), Deferred, Foreign |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferredForeign |
13 |
Income Tax Expense (Benefit), Deferred, Domestic |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferredDomestic |
14 |
Income Tax Expense (Benefit), Deferred |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferred |
15 |
Income Tax Expense (Benefit), Total |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefit |