| Label/Title: | XM: Note: Income Taxes Note |
| Name: | http://xasb.org/gaap/role/schedule/level1/IncomeTaxesSchedule |
| Documentation: | |
| Category: | |
| Disclosures: | |
| Number of elements: | 22 |
| Flat representation: (shown below) | ../viewer/IncomeTaxesSchedule_ModelStructure.html |
| Flat representation |
Last updated: 12/18/2019 11:40:16 AM