Standard label: | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
Name: | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
Documentation: | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
Label | Role | Language |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 12 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 740 10 50 13 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 740 10 45 15 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:IncomeTaxReconciliationOtherReconcilingItems |