| Template label: | Income Tax Provision Components Alternative |
| Template name: | IncomeTaxProvisionComponentsAlternative |
| Description: | Income tax provision (benefit) components broken out by current/deferred and then by jurisdiction |
| Disclosure name: | IncomeTaxExpenseBenefitDetails |
| Exemplars: | Exemplars |
| Keywords: | income tax expense |
| Star rating: | 5 |
| XBRL Instance: | Instance.xml |
| XBRL Taxonomy: | Template.xsd |
| XBRL Formulas: | Template_formulas.xml |
| Visual example: (shown below) | Template.jpg |
| Example |
Last updated: 12/12/2019 8:15:08 AM