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- Definition Effective Income Tax Rate Reconciliation, Change in Valuation Allowance, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Foreign Income Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Non-deductible or Non-Taxable Interest and Other Expenses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Foreign Income Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Non-deductible or Non-Taxable Interest and Other Expenses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, International Rate Differences, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-deductible or Non-Taxable Interest and Other Expenses, Amount [Abstract] No definition available.
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- Definition Income tax reconciliation basis and other differences in treatment of investments in subsidiaries and affiliates. No definition available.
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- Definition Income Tax Reconciliation, Loss of Subsidiary Tax Attributes Due to a Deemed Change in Control No definition available.
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- Definition Income Tax Reconciliation, Previously Unrecognized Tax Benefits No definition available.
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- Definition Income Tax Reconciliation, Tax Effect of Intercompany Financing No definition available.
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- References No definition available.
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- 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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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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