Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Percent

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

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Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.03	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31	CY2018
0.03	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31	CY2019

All Reported Effective Income Tax Rate Reconciliation, Deduction, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.03	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31	CY2018
0.03	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31	CY2019