-Income Tax Expense (Benefit), Current [Calculation] {ID11}
Income Tax Expense (Benefit), Current, Foreign {ID12}
Income Tax Expense (Benefit), Current, Domestic {ID13}
Income Tax Expense (Benefit), Current {ID14}
-Income Tax Expense (Benefit), Deferred [Calculation] {ID15}
Income Tax Expense (Benefit), Deferred, Foreign {ID16}
Income Tax Expense (Benefit), Deferred, Domestic {ID17}
Income Tax Expense (Benefit), Deferred {ID18}