1 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] |
* |
* |
* |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract |
2 |
Adjustment for Long-term Intercompany Transactions, Gross of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax |
3 |
Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense |
4 |
Adjustment for Long-term Intercompany Transactions, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax |