Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent

Percentage of 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 attributable to deduction for Medicare prescription drug benefit subsidy.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.011	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.028	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.02	2018-02-08	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.019	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.017	2020-02-07	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.006	2021-02-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2021-02-08	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.005	2021-02-08	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

All Reported Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.011	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.011	2015-02-12	10-K	2014	FY	2013-01-01	2013-12-31
0.028	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.028	2016-02-11	10-K	2015	FY	2014-01-01	2014-12-31
0.027	2015-02-12	10-K	2014	FY	2014-01-01	2014-12-31
0.02	2018-02-08	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.02	2017-02-09	10-K	2016	FY	2015-01-01	2015-12-31
0.02	2016-02-11	10-K	2015	FY	2015-01-01	2015-12-31
0.019	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.019	2018-02-08	10-K	2017	FY	2016-01-01	2016-12-31
0.019	2017-02-09	10-K	2016	FY	2016-01-01	2016-12-31
0.017	2020-02-07	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.017	2019-02-07	10-K	2018	FY	2017-01-01	2017-12-31
0.017	2018-02-08	10-K	2017	FY	2017-01-01	2017-12-31
0.006	2021-02-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2020-02-07	10-K	2019	FY	2018-01-01	2018-12-31
0.006	2019-02-07	10-K	2018	FY	2018-01-01	2018-12-31
0.007	2021-02-08	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.007	2020-02-07	10-K	2019	FY	2019-01-01	2019-12-31
0.005	2021-02-08	10-K	2020	FY	2020-01-01	2020-12-31	CY2020