| 1 |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] |
* |
* |
* |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract |
| 2 |
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| 3 |
Income Tax Reconciliation, State and Local Income Taxes |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| 4 |
Income Tax Reconciliation, Foreign Income Tax Rate Differential |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| 5 |
Income Tax Reconciliation, Tax Credits [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationTaxCreditsAbstract |
| 6 |
Income Tax Reconciliation, Tax Credits, Research |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
| 7 |
Income Tax Reconciliation, Tax Credits, Foreign |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
| 8 |
Income Tax Reconciliation, Tax Credits, Investment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
| 9 |
Income Tax Reconciliation, Tax Credits, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsOther |
| 10 |
Income Tax Reconciliation, Tax Credits, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCredits |
| 11 |
Income Tax Reconciliation, Nondeductible Expense [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract |
| 12 |
Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization [Roll Up] |
[Abstract] |
|
|
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract |
| 13 |
Income Tax Reconciliation, Nondeductible Expense, Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
| 14 |
Income Tax Reconciliation, Nondeductible Expense, Amortization |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization |
| 15 |
Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization |
| 16 |
Income Tax Reconciliation, Nondeductible Expense, Depletion |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
| 17 |
Income Tax Reconciliation, Nondeductible Expense, Meals and Entertainment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment |
| 18 |
Income Tax Reconciliation, Nondeductible Expense, Charitable Contributions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions |
| 19 |
Income Tax Reconciliation, Nondeductible Expense, Restructuring Charges |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
| 20 |
Income Tax Reconciliation, Nondeductible Expense, Impairment Losses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
| 21 |
Income Tax Reconciliation, Nondeductible Expense, Research and Development |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
| 22 |
Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| 23 |
Income Tax Reconciliation, Nondeductible Expense, Leases |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases |
| 24 |
Income Tax Reconciliation, Nondeductible Expense, Life Insurance |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance |
| 25 |
Income Tax Reconciliation, Nondeductible Expense, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther |
| 26 |
Income Tax Reconciliation, Nondeductible Expense, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpense |
| 27 |
Income Tax Reconciliation, Deductions [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationDeductionsAbstract |
| 28 |
Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion |
| 29 |
Income Tax Reconciliation, Deductions, Qualified Production Activities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities |
| 30 |
Income Tax Reconciliation, Deductions, Dividends |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsDividends |
| 31 |
Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends |
| 32 |
Income Tax Reconciliation, Deductions, Medicare Prescription Drug Benefit Subsidy |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy |
| 33 |
Income Tax Reconciliation, Deductions, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsOther |
| 34 |
Income Tax Reconciliation, Deductions, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationDeductions |
| 35 |
Income Tax Reconciliation, Tax Contingencies [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract |
| 36 |
Income Tax Reconciliation, Tax Contingencies, Domestic |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic |
| 37 |
Income Tax Reconciliation, Tax Contingencies, Foreign |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
| 38 |
Income Tax Reconciliation, Tax Contingencies, State and Local |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal |
| 39 |
Income Tax Reconciliation, Tax Contingencies, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesOther |
| 40 |
Income Tax Reconciliation, Tax Contingencies, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingencies |
| 41 |
Income Tax Reconciliation, Tax Settlements [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract |
| 42 |
Income Tax Reconciliation, Tax Settlements, Domestic |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic |
| 43 |
Income Tax Reconciliation, Tax Settlements, Foreign |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign |
| 44 |
Income Tax Reconciliation, Tax Settlements, State and Local |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
| 45 |
Income Tax Reconciliation, Tax Settlements, Other |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsOther |
| 46 |
Income Tax Reconciliation, Tax Settlements, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlements |
| 47 |
Income Tax Reconciliation, Other Reconciling Items [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract |
| 48 |
Income Tax Reconciliation, Tax Exempt Income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxExemptIncome |
| 49 |
Income Tax Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
| 50 |
Income Tax Reconciliation, Noncontrolling Interest Income (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
| 51 |
Income Tax Reconciliation, Tax Holidays |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxReconciliationTaxHolidays |
| 52 |
Income Tax Reconciliation, Disposition of Business |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationDispositionOfBusiness |
| 53 |
Income Tax Reconciliation, Disposition of Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationDispositionOfAssets |
| 54 |
Income Tax Reconciliation, Repatriation of Foreign Earnings |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
| 55 |
Income Tax Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004 |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004 |
| 56 |
Income Tax Reconciliation, Change in Enacted Tax Rate |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
| 57 |
Income Tax Reconciliation, Prior Year Income Taxes |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
| 58 |
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| 59 |
Income Tax Reconciliation, Other Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationOtherAdjustments |
| 60 |
Income Tax Reconciliation, Other Reconciling Items, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
| 61 |
Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |