Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

NameEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenum:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
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 state and local income tax expense (benefit), net of federal tax expense (benefit).en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SAB Topic 6.I.Fact.4)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph12http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319http://www.xbrl.org/2009/role/commonPracticeRef