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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Profit (Loss) Before Tax From Discontinued Operations No definition available.
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- Definition Profit (Loss) Before Tax, Including Discontinued Operations No definition available.
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- Definition Tax Effect Of Expense Not Deductible And Other In Determining Taxable Profit (Tax Loss) No definition available.
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- Definition Tax Effect Of Profit (Loss) Of Associates And Joint Ventures No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to remeasurement of deferred taxes. No definition available.
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- Definition Tax Effect Of USA Electric Vehicle Leasing Incentives No definition available.
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- Definition Tax Expense (Income) At Applicable Tax Rate, Including Discontinued Operations No definition available.
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- Definition Tax Expense (Income), Including Discontinued Operations No definition available.
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