Line | From Concept | Relationship Type | To Concept |
---|---|---|---|
1 | fac:IncomeTaxExpenseBenefit | class-equivalentClass | us-gaap:IncomeTaxExpenseBenefit |
2 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:CurrentIncomeTaxExpenseBenefit |
3 | us-gaap:CurrentIncomeTaxExpenseBenefit | class-subClass | us-gaap:CurrentFederalTaxExpenseBenefit |
4 | us-gaap:CurrentIncomeTaxExpenseBenefit | class-subClass | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
5 | us-gaap:CurrentIncomeTaxExpenseBenefit | class-subClass | us-gaap:CurrentForeignTaxExpenseBenefit |
6 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:DeferredIncomeTaxExpenseBenefit |
7 | us-gaap:DeferredIncomeTaxExpenseBenefit | class-subClass | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
8 | us-gaap:DeferredIncomeTaxExpenseBenefit | class-subClass | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
9 | us-gaap:DeferredIncomeTaxExpenseBenefit | class-subClass | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
10 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:OtherTaxExpenseBenefit |
11 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
12 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
13 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:DeferredOtherTaxExpenseBenefit |
14 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants |
15 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
16 | us-gaap:IncomeTaxExpenseBenefit | class-subClass | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
17 | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | class-subClass | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense |
18 | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | class-subClass | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense |
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