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The tax year(s) no longer being audited in connection with the income tax examination.

No definition available.

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This element represents the net interest expense recognized in income tax expense during the period for all open tax positions.

No definition available.

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The number of major tax jurisdictions the company and its subsidiaries file tax returns in.

No definition available.

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The estimated lower bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken.

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

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-Publisher FASB

-Name Accounting Standards Codification

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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

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