| 1 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
* |
* |
* |
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract |
| 2 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| 3 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| 4 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| 5 |
Effective Income Tax Rate Reconciliation, Tax Credits [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract |
| 6 |
Effective Income Tax Rate Reconciliation, Tax Credits, Research |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch |
| 7 |
Effective Income Tax Rate Reconciliation, Tax Credits, Foreign |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign |
| 8 |
Effective Income Tax Rate Reconciliation, Tax Credits, Investment |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment |
| 9 |
Effective Income Tax Rate Reconciliation, Tax Credits, Other |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
| 10 |
Effective Income Tax Rate Reconciliation, Tax Credits, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
| 11 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract |
| 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization [Roll Up] |
[Abstract] |
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract |
| 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation |
| 14 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization |
| 15 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization |
| 16 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion |
| 17 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment |
| 18 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions |
| 19 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges |
| 20 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses |
| 21 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment |
| 22 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
| 23 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases |
| 24 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance |
| 25 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther |
| 26 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
| 27 |
Effective Income Tax Rate Reconciliation, Deductions [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract |
| 28 |
Effective Income Tax Rate Reconciliation, Deductions, Extraterritorial Income Exclusion |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion |
| 29 |
Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities |
| 30 |
Effective Income Tax Rate Reconciliation, Deductions, Dividends |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends |
| 31 |
Effective Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends |
| 32 |
Effective Income Tax Rate Reconciliation, Deductions, Medicare Prescription Drug Benefit |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit |
| 33 |
Effective Income Tax Rate Reconciliation, Deductions, Other |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther |
| 34 |
Effective Income Tax Rate Reconciliation, Deductions, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions |
| 35 |
Effective Income Tax Rate Reconciliation, Tax Settlements [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract |
| 36 |
Effective Income Tax Rate Reconciliation, Tax Settlements, Domestic |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic |
| 37 |
Effective Income Tax Rate Reconciliation, Tax Settlements, Foreign |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign |
| 38 |
Effective Income Tax Rate Reconciliation, Tax Settlements, State and Local |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal |
| 39 |
Effective Income Tax Rate Reconciliation, Tax Settlements, Other |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther |
| 40 |
Effective Income Tax Rate Reconciliation, Tax Settlements, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements |
| 41 |
Effective Income Tax Rate Reconciliation, Tax Contingencies [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract |
| 42 |
Effective Income Tax Rate Reconciliation, Tax Contingencies, Domestic |
[Concept] Perdent |
For Period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic |
| 43 |
Effective Income Tax Rate Reconciliation, Tax Contingencies, Foreign |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign |
| 44 |
Effective Income Tax Rate Reconciliation, Tax Contingencies, State and Local |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal |
| 45 |
Effective Income Tax Rate Reconciliation, Tax Contingencies, Other |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther |
| 46 |
Effective Income Tax Rate Reconciliation, Tax Contingencies, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
| 47 |
Effective Income Tax Rate Reconciliation, Tax Exempt Income |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
| 48 |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
| 49 |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Expense) |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense |
| 50 |
Effective Income Tax Rate Reconciliation, Tax Holidays |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays |
| 51 |
Effective Income Tax Rate Reconciliation, Disposition of Business |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness |
| 52 |
Effective Income Tax Rate Reconciliation, Disposition of Assets |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets |
| 53 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
| 54 |
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004 |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004 |
| 55 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate |
| 56 |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes |
| 57 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| 58 |
Effective Income Tax Rate Reconciliation, Other Adjustments |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| 59 |
Effective Income Tax Rate, Continuing Operations, Total |
[Concept] Perdent |
For Period |
* |
us-gaap:EffectiveIncomeTaxRateContinuingOperations |