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- Definition Deferred Tax Assets, Accrued and unfunded compensation and employee benefits. No definition available.
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X | ||||||||||
- Definition Deferred tax assets, accrued pension liability No definition available.
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- Definition Deferred Tax Assets, Alternative minimum tax and other credit carryforwards. No definition available.
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- Definition Deferred tax assets capitalized indirect property costs. No definition available.
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- Definition Deferred tax assets depreciable fixed assets. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax assets, other tax attributes. No definition available.
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- Definition Deferred tax assets revenue recognition. No definition available.
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- Definition Deferred tax liabilities accrued pension liability. No definition available.
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- Definition Deferred tax liabilities, depreciable fixed assets No definition available.
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- Definition Deferred tax liabilities hedging instruments. No definition available.
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- Definition Deferred tax liabilities, investment-related partnerships No definition available.
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- Definition Deferred tax liabilities, other prepaid items No definition available.
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- Definition Deferred tax liabilities right of use asset No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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