| Label/Title: | NG: Schedule: Income Tax Expense (Benefit), by Component |
| Name: | http://xasb.org/gaap/role/schedule/level4/IncomeTaxesDetails |
| Documentation: | |
| Category: | |
| Disclosures: | |
| Number of elements: | 17 |
| Flat representation: (shown below) | ../viewer/IncomeTaxesDetails_ModelStructure.html |
| Flat representation |
Last updated: 12/18/2019 11:40:16 AM