| 1 |
Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
* |
* |
* |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 2 |
Current Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 3 |
Current Federal Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
| 4 |
Current Foreign Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
| 5 |
Current State and Local Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
| 6 |
Current Income Tax Expense (Benefit), Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CurrentIncomeTaxExpenseBenefit |
| 7 |
Deferred Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract |
| 8 |
Deferred Federal Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
| 9 |
Deferred Foreign Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
| 10 |
Deferred State and Local Income Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 11 |
Deferred Income Tax Expense (Benefit), Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 12 |
Deferred Other Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
| 13 |
Other Tax Expense (Benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherTaxExpenseBenefit |
| 14 |
Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |