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- Definition The amount as of the balance sheet date of undistributed foreign earnings on which the entity has not provided deferred taxes as these amounts are considered to be indefinitely reinvested. No definition available.
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- Definition Deferred tax benefit resulting from intercompany transfer of intellectual property No definition available.
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- Definition Discrete Tax benefit as result of the remeasurement of deferred taxes following a legal entity restructuring. No definition available.
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X | ||||||||||
- Definition Net Tax Provision due to reduction of U.S. corporate tax rate and repatriation of foreign earnings as a result of the Tax Cuts and Jobs Act of 2017 No definition available.
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- Definition U.S. percentage of the total Company's Income Tax Provision. No definition available.
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X | ||||||||||
- Definition Remeasurement of deferred taxes associated with Tax Cuts and Jobs Act of 2017. No definition available.
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X | ||||||||||
- Definition Tax benefit for the remeasurement of certain deferred tax assets and liabilities to reflect corporate tax rate reduction associated with the Tax Cuts And Jobs Act Of 2017 No definition available.
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X | ||||||||||
- Definition Deferred income tax expense (benefit) related to changes in indefinite reinvestment assertion due to Tax Cuts and Jobs Act of 2017. No definition available.
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X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017 measurement period adjustment income tax expense (benefit). No definition available.
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X | ||||||||||
- Definition Tax reserves related to uncertainty in our interpretation of the statute and associated regulations for the transition tax on foriegn earnings. No definition available.
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X | ||||||||||
- Definition Transition tax on the previously untaxed accumulated and current earnings and profits of foreign subsidiaries associated with the enactment of the Tax Cuts and Jobs Act of 2017 No definition available.
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- Definition Unrecognized tax benefits increases resulting from ongoing intercompany transfer pricing activity. No definition available.
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- Definition U.S. Federal Corporate Tax Rate after enactment of the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition U.S. Federal Corporate Tax Rate prior to the enactment of the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Amount of cash outflow for pension and other postretirement benefits. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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