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Amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017.

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Period of payment of amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. , in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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The cumulative amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017.

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Amount of income tax expense (benefit) from other impacts through effect of Tax Cuts and Jobs Act of 2017.

No definition available.

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Amount of income tax expense (benefit) from transition tax to Tax Cuts and Jobs Act of 2017.

No definition available.

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Line items represent taxes on earnings concepts included in a table.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

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Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.