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This element represents tax loss and tax credit carryforwards with an indefinite carryforward period. Tax loss carryforwards represent the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year and tax credit carryforwards represent the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused current tax credit carryforwards.

No definition available.

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This element represents tax loss and tax credit carryforwards with defined expiration dates. Tax loss carryforwards represent the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year and tax credit carryforwards represent the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused current tax credit carryforwards.

No definition available.

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- Details

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Amount of deferred tax liability attributable to taxable temporary differences.

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Liability

-URI http://asc.fasb.org/extlink&oid=6510232

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 740

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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-Publisher SEC

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-Number 210

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.