Current Expense
| Dimension | Value |
|---|---|
| Account | RCurrentTaxExpense |
| RollForward | CurrentTaxCYTotal |
| DataCategory | Tax |
| Jurisdiction | AllNational |
| TaxType | National |
| Dimension | Value |
|---|---|
| Account | RDefTaxTotal |
| RollForward | DeferredCYTotal |
| DataCategory | Tax |
| Jurisdiction | AllNational |
| TaxType | National |