| 1 |
Income Tax Expense (Benefit) |
[Network] |
* |
* |
http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/NestedRollUp/IncomeTaxExpenseBenefit |
| 2 |
Income Tax Expense (Benefit), by Component [Table] |
[Table] |
* |
* |
pattern:IncomeTaxExpenseBenefitByComponentTable |
| 3 |
Legal Entity [Axis] |
[Axis] |
* |
* |
frm:LegalEntityAxis |
| 4 |
Consolidated Entity [Member] |
[Member] |
* |
* |
frm:ConsolidatedEntityMember |
| 5 |
Income Tax Expense (Benefit) [Line Items] |
[Line Items] |
* |
* |
pattern:IncomeTaxExpenseBenefitLineItems |
| 6 |
Income Tax Expense (Benefit) [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitRollUp |
| 7 |
Income Tax Expense (Benefit), Current [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitCurrentRollUp |
| 8 |
Income Tax Expense (Benefit), Current, Foreign |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrentForeign |
| 9 |
Income Tax Expense (Benefit), Current, Domestic |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrentDomestic |
| 10 |
Income Tax Expense (Benefit), Current |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitCurrent |
| 11 |
Income Tax Expense (Benefit), Deferred [Roll Up] |
[Abstract] |
* |
* |
pattern:IncomeTaxExpenseBenefitDeferredRollUp |
| 12 |
Income Tax Expense (Benefit), Deferred, Foreign |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferredForeign |
| 13 |
Income Tax Expense (Benefit), Deferred, Domestic |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferredDomestic |
| 14 |
Income Tax Expense (Benefit), Deferred |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefitDeferred |
| 15 |
Income Tax Expense (Benefit), Total |
[Concept] Monetary |
For Period |
Debit |
pattern:IncomeTaxExpenseBenefit |