US GAAP Disclosure List

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Schedule of Effective Income Tax Rate Reconciliation


ItemTypePeriodBalanceDescription
Effective Income Tax Rate Reconciliation textDisclosure of information about income tax rate reconciliation between amount of reported income tax expense (benefit) attributable to continuing operation to amount of income tax expense(benefit) that would result from applying statutory federal (national) tax rate to pretax income (loss) from continuing operation.
Income Tax Jurisdiction textInformation by income tax jurisdiction.
Effective Income Tax Rate Reconciliation textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Income Tax Jurisdiction durationIncome tax jurisdiction.
text
Effective Income Tax Rate Reconciliation, Percent text
Domestic Tax Jurisdiction durationDesignated federal jurisdiction entitled to levy and collect income tax in country of domicile. Includes, but is not limited to, national jurisdiction for non-U.S. jurisdiction.
Foreign Tax Jurisdiction durationDesignated foreign jurisdiction entitled to levy and collect income tax outside country of domicile.
Income Tax Expense (Benefit), Total$durationdebitAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
$durationdebit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount$durationdebitAmount 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 state and local income tax expense (benefit).
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount$durationdebitAmount 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 foreign income tax expense (benefit).
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount text
Effective Income Tax Rate Reconciliation, Tax Credit, Amount text
text
Effective Income Tax Rate Reconciliation, Deduction, Amount text
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount text
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount text
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount text
duration
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, PercentdurationPercentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, PercentdurationPercentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent text
Effective Income Tax Rate Reconciliation, Tax Credit, Percent text
text
Effective Income Tax Rate Reconciliation, Deduction, Percent text
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent text
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent text
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent text
duration

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