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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for dividends received under enacted tax laws.

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Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent

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Effective Income Tax Reconciliation, Excess Tax Benefit from Share-Based Compensation, Amount

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The portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the deduction for dividends paid under enacted tax laws.

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Tax adjustments, settlements, and unusual provisions, percentage

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

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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