Effective income tax rate continuing operations, remainder of fiscal year.

No definition available.

Percentage of domestic federal statutory, state, and local tax rate applicable to pretax income (loss).

No definition available.

Extended line 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.

No definition available.

Tax Cuts and Jobs Act of 2017 incomplete accounting change in tax rate decrease in provisional income tax expense (benefit).

No definition available.

Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act for which accounting for tax effect is incomplete.

No definition available.

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Percentage 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.

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