NG: Schedule: Income Tax Expense (Benefit), by Component

Line Label Object Class Period Type Balance Report ElementName
1 NG: Schedule: Income Tax Expense (Benefit), by Component Network

*

*

 http://xasb.org/gaap/role/schedule/level4/IncomeTaxesDetails
2 Income Tax Expense (Benefit) Components [Table] Table gaap:IncomeTaxExpenseBenefitComponentsTable
3 Legal Entity [Axis] Axis frm:LegalEntityAxis
4 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
5 Report Date [Axis] Axis frm:ReportDateAxis
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Income Tax Expense (Benefit) Components [Line Items] LineItems gaap:IncomeTaxExpenseBenefitComponentsLineItems
9 Income Tax Expense (Benefit) Components [Roll Up] Abstract gaap:IncomeTaxExpenseBenefitComponentsRollUp
10 Income Tax Expense (Benefit), Current [Roll Up] Abstract gaap:IncomeTaxExpenseBenefitCurrentRollUp
11 Income Tax Expense (Benefit), Current, Foreign Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrentForeign
12 Income Tax Expense (Benefit), Current, Domestic Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrentDomestic
13 Income Tax Expense (Benefit), Current Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrent
14 Income Tax Expense (Benefit), Deferred [Roll Up] Abstract gaap:IncomeTaxExpenseBenefitDeferredRollUp
15 Income Tax Expense (Benefit), Deferred, Foreign Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferredForeign
16 Income Tax Expense (Benefit), Deferred, Domestic Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferredDomestic
17 Income Tax Expense (Benefit), Deferred Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferred
18 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefit