| X | ||||||||||
|
- Definition
Effective tax rate excluding the impact of the tax credits assocated with the new Pr excise tax No definition available.
|
| X | ||||||||||
|
- Definition
Excise Tax Rate for July Two Thousand Thirteen Through Two Thousand Seventeen No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2011. No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2015. No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2014. No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2016. No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2013. No definition available.
|
| X | ||||||||||
|
- Definition
Excise tax rate for 2012. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Period over which temporary excise tax is imposed. No definition available.
|
| X | ||||||||||
|
- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to all income tax settlements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|