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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of the 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 increase (decrease) in the income tax rates.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

No definition available.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

No definition available.

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Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

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Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

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