Standard label: | Income Tax Expense (Benefit), Intraperiod Tax Allocation |
Name: | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
Documentation: | Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. |
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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
Label | Role | Language |
Income Tax Expense (Benefit), Intraperiod Tax Allocation | http://www.xbrl.org/2003/role/label | en-US |
Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 20 45 2 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |