Schedule of pre-tax income.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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-SubTopic 10
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-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Tax year being audited in the income tax examination, in YYYY format.

No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
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-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

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-Topic 270
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-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 280
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-Publisher FASB
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-Topic 740
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-Section 50
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 250
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-Topic 740
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-Topic 944
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-Section S99
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-Subparagraph (SX 210.7-04(9))
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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)(2)
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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