PET - Plain English Taxonomy

Attribute:	PL15554
Concept:	Income Tax Expense Or Benefit Prudential Amount
Label:	Income Tax Expense (Benefit) from Continuing Operations
Concept Guidance:	This is the value, during the relevant period, of the income tax expense (benefit) attributable to the profit (loss) from continuing operations. Income tax expense is reported in accordance with the relevant Accounting Standards.

Dimensions

Dimension	Member	Description
InsuranceBusinessLocationDimension	(AustralianBusiness)	This dimension categorises the reported data according to the business locations determined in accordance with the relevant prudential standards. The information reported is in relation to insurance business carried on (whether in Australia or elsewhere) by any Level 1 insurer within the group, or for entities which are not insurers within the Level 2 insurance group, business related to an entity incorporated in Australia.

Dimension

Member

Description

InsuranceBusinessLocationDimension

(AustralianBusiness)

This dimension categorises the reported data according to the business locations determined in accordance with the relevant prudential standards.
The information reported is in relation to insurance business carried on (whether in Australia or elsewhere) by any Level 1 insurer within the group, or for entities which are not insurers within the Level 2 insurance group, business related to an entity incorporated in Australia.