PET - Plain English Taxonomy

Attribute:	PL15864
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	(InternationalBusiness)	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 by any entity within the Level 2 insurance group that is not authorised under the Act.
InsuranceGroupReportingRegionDimension	(UnitedStatesOfAmericaRegion)	This dimension categorises the reported data according to the region of those entities that are members of a Level 2 insurance group (as determined in accordance with prudential standards) and are incorporated outside Australia. The region is defined according to the regions which most appropriately reflect the business and/or operational segments of the entity. The information reported is in relation to the region of the United States of America.

Dimension

Member

Description

InsuranceBusinessLocationDimension

(InternationalBusiness)

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 by any entity within the Level 2 insurance group that is not authorised under the Act.

InsuranceGroupReportingRegionDimension

(UnitedStatesOfAmericaRegion)

This dimension categorises the reported data according to the region of those entities that are members of a Level 2 insurance group (as determined in accordance with prudential standards) and are incorporated outside Australia. The region is defined according to the regions which most appropriately reflect the business and/or operational segments of the entity.
The information reported is in relation to the region of the United States of America.