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- Definition Income Tax Examination, Additional Agreed Upon Payment No definition available.
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- Definition Income Tax Expense (Benefit), Prior Years No definition available.
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- Definition Income Taxes Paid, Prior Years No definition available.
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- Definition Sales And Import Taxes, Estimate Of Possible Loss No definition available.
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- Definition Sales And Import Taxes, Number Of Tax Assessments No definition available.
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- Definition Sales And Import Taxes, Number of Tax Assessments Defeated No definition available.
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- Definition Sales And Import Taxes, Number of Tax Assessments Remaining No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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