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- Definition Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 1 No definition available.
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- Definition The amount of qualifying revenue (primarily investment advisory fees and certain equity commissions) reported by an equity method investment of the entity. No definition available.
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- Definition The weighted average percentage of ownership of common stock or equity participation in the investee for calculating tax, net of units held in the rabbi trust. No definition available.
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- Definition The percentage change in the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. No definition available.
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- Definition The percentage change in the sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. No definition available.
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| X | ||||||||||
- Definition The percentage change in the amount of net income (loss) reported by an equity method investments of the entity. No definition available.
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| X | ||||||||||
- Definition The percentage change in the amount of qualifying revenue (primarily investment advisory fees and certain equity commissions) reported by an equity method investment of the entity. No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition 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
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- References No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition 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/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. No definition available.
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- Details
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