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Percentage of foreign income tax rate applicable to pretax income (loss).

No definition available.

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Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

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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

-Publisher FASB

-Name Accounting Standards Codification

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

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-Publisher FASB

-Name Accounting Standards Codification

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-Subparagraph (SAB TOPIC 6.I)

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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