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Percentage of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to permanently reinvested foreign earnings.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) due to the non-deductibility for federal income tax purposes of the health insurance industry tax assessed under Health Care Reform.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) due to tax reform legislation.

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

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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 state and local income tax expense (benefit), net of federal tax expense (benefit).

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

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