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

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-Publisher FASB
-Name Accounting Standards Codification
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No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Name Accounting Standards Codification
-Topic 740
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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 attributable to deduction for dividend.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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