X | ||||||||||
- Definition
Effective Income Tax Rate Reconciliation, Change in Percentage Points Compared with Prior Year Period No definition available.
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X | ||||||||||
- Definition
Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign No definition available.
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X | ||||||||||
- Definition
Total Liability For Unrecognized Tax Benefits No definition available.
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X | ||||||||||
- Definition
Unrecognized Tax Benefits Included In Current Liabilities No definition available.
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X | ||||||||||
- Definition
Unrecognized Tax Benefits Included In Non Current Liabilities No definition available.
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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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