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| | | <SimpleDataType> monetary </SimpleDataType> |
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| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. </ElementDefenition> |
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| | | <ElementReferences> No definition available. </ElementReferences> |
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| | | <ElementDefenition> The 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 is the regular tax rate if there are alternative tax systems. </ElementDefenition> |
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| | | <Label> Statutory tax rate </Label> |
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| | | <IsBeginningBalance> false </IsBeginningBalance> |
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| | | <IsReverseSign> false </IsReverseSign> |
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