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- Definition
Increase (decrease) in accrued tax provision for repatriation of unremitted foreign earnings. No definition available.
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X | ||||||||||
- Definition
Open Tax Years by Major Tax Jurisdiction, Begin Date No definition available.
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X | ||||||||||
- Definition
Repatriated Foreign Earnings No definition available.
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X | ||||||||||
- Definition
Uncertain tax positions, including accrued interest, net of tax benefits and penalities, which are expected to be resolved within the next year. No definition available.
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- Definition
Unrecognized Tax Benefits Expected To Be Resolved With In A Year, Due to Lapse in Statute of Limitations No definition available.
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- Definition
Unrecognized Tax Benefits Expected To Be Resolved With In A Year, Due to Settlements No definition available.
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X | ||||||||||
- Definition
Unremitted Earnings Planned To Be Repatriated. No definition available.
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- Details
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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