- Definition
                Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
               
+ References
                Reference 1: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 10
 -Section 50
 -Paragraph 12
 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
Reference 2: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 10
 -Section 50
 -Paragraph 13
 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319
Reference 3: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 235
 -SubTopic 10
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.4-08.(h)(2))
 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
Reference 4: http://www.xbrl.org/2003/role/presentationRef
 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
 -Section 08
 -Paragraph h
 -Subparagraph 2
 -Article 4
               
+ Details
                
                  
                    | Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations | 
                  
                    | Namespace Prefix: | us-gaap_ | 
                  
                    | Data Type: | num:percentItemType | 
                  
                    | Balance Type: | na | 
                  
                    | Period Type: | duration |