Standard label: | Quarterly Financial Information, Income Taxes, Significant Variation, Description |
Name: | us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |
Documentation: | Description of the reasons why there are significant variations in the customary relationship between income tax expense and pretax accounting income during the interim periods. |
Object type: | cm:Concept |
Data type: | Text/String (xbrli:stringItemType) |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |
Label | Role | Language |
Quarterly Financial Information, Income Taxes, Significant Variation, Description | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 270 50 1 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |