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| Label: | Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
| Name: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Commentary: | This disclosure could be provided using amounts or percentages. Is there a separate disclosure for the amount? |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
This work is licensed under a Creative Commons License.