Template
Effective Income TaxRate Reconciliation At Federal Statutory Income Tax Rate (us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate) required in this component.
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Effective Income Tax Rate Continuing Operations (us-gaap:EffectiveIncomeTaxRateContinuingOperations) required in this component.
us-gaap:EffectiveIncomeTaxRateContinuingOperations
Effective income tax rate reconciliation foots.
SATISFIED: (OK) The reported value of {$Total_EffectiveIncomeTaxRate} for the roll up of {node-name($Total_EffectiveIncomeTaxRate)} agrees to the sum of its pieces.
Context with the ID of '{$Total_EffectiveIncomeTaxRate/@contextRef}'.
UNSATISFIED: (ERROR) The reported value of {$Total_EffectiveIncomeTaxRate} for the roll up of {node-name($Total_EffectiveIncomeTaxRate)}
does *NOT* agree to the sum of its pieces for the context with the ID of '{$Total_EffectiveIncomeTaxRate/@contextRef}'.
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments