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USD ($) / shares
USD ($)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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e (benefit). The foreign income tax expense (benefit) difference represents the income tax expense (benefit) at applicable domestic statutory income tax rates applied to foreign earnings (loss) for the period versus the foreign income tax expense (benefit) calculated by applying the appropriate foreign tax rates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16, 19
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45, 46
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falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse13false0us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.350.35falsefalsefalsefalsefalse2truetruefalse0.350.35falsefalsefalsefalsefalse3truetruefalse0.350.35falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
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/IsNumeric>truefalse-0.029-0.029falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense (benefit), net of the federal tax benefit (expense) thereon, recorded during the period.No authoritative reference available.<
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ce available.falsefalse16false0us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.0090.009falsefalsefalsefalsefalse2truetruefalse-0.007-0.007falsefalsefalsefalsefalse3truetruefalse-0.007-0.007falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws.No authoritative reference available.falsefalseNon-deductible expenses and other differences17false0us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncomeus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse-0.002-0.002falsefalsefalsefalsefalse2truetruefalse-0.003-0.003falsefalsefalsefalsefalse3truetruefalse<
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sefalsefalsefalsefalseOtherus-types:percentItemTypepureA ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 2
-Article 4
truefalse317Income Tax (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue
