| 1 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
* |
* |
* |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract |
| 2 |
Federal Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
|
|
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 3 |
Current Federal Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
| 4 |
Deferred Federal Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
| 5 |
Federal Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
| 6 |
Foreign Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 7 |
Current Foreign Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
| 8 |
Deferred Foreign Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
| 9 |
Foreign Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
| 10 |
State and Local Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 11 |
Current State and Local Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
| 12 |
Deferred State and Local Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 13 |
State and Local Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
| 14 |
Other Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 15 |
Other Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherTaxExpenseBenefit |
| 16 |
Deferred Other Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
| 17 |
Other Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations |
| 18 |
Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |