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Amount of tax benefits related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Amount of tax benefits associated with impairment of certain assets.

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Amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017.

No definition available.

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Period of payment of amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. , in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The cumulative amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017.

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Amount of income tax expense (benefit) from transition tax to Tax Cuts and Jobs Act of 2017.

No definition available.

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- References

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Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.