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Percentage of base erosion and anti-abuse tax rate (BEAT) in year two to year seven under the Tax Cuts and Jobs Act of 2017.

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Amount of income tax expense (benefit) provisional amount relating to base erosion and anti-abuse tax (BEAT) pursuant to the Tax Cuts and Jobs Act of 2017.

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Amount of income tax expense (benefit) provisional amount relating to global intangible low-taxed income (GILTI) pursuant to the Tax Cuts and Jobs Act of 2017.

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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 income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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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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