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No definition available.

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Represents the information Pertaining to benefit from the reversal of a deferred tax liability due to an intercompany debt restructure.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

No definition available.

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

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