Deferred tax assets depreciation and amortization impact of currency translation and acquisitions.

No definition available.

Deferred tax assets depreciation and amortization recognised or reversed through statements of operations.

No definition available.

Deferred tax assets fair value changes on convertible notes carryforwards impact of currency translation and acquisitions.

No definition available.

Fair value changes on convertible notes recognised or reversed through statements of operations.

No definition available.

Deferred tax assets gross impact of currency translation and acquisitions.

No definition available.

Deferred tax assets gross recognized or reversed through statements of operations.

No definition available.

Deferred tax assets impact of currency translation and acquisitions.

No definition available.

Deferred tax assets, net impact of currency translation and acquisitions.

No definition available.

Deferred tax assets, net recognised or reversed through statements of operations.

No definition available.

Deferred tax assets operating loss carryforwards impact of currency translation and acquisitions.

No definition available.

Deferred tax assets, operating loss carryforwards recognised or reversed through statements of operations.

No definition available.

Deferred tax assets other impact of currency translation and acquisitions.

No definition available.

Deferred tax assets, other recognised or reversed through statements of operations.

No definition available.

Deferred tax assets recognized or reversed through statements of operations.

No definition available.

Deferred tax assets retirement benefits.

No definition available.

Deferred tax assets retirement benefits impact of currency translation and acquisitions.

No definition available.

Deferred tax assets retirement benefits recognised or reversed through statements of operations.

No definition available.

Deferred tax assets unabsorbed depreciation carryforwards.

No definition available.

Deferred tax assets unabsorbed depreciation carryforwards impact of currency translation and acquisitions.

No definition available.

Deferred tax assets unabsorbed depreciation carryforwards recognised or reversed through statements of operations.

No definition available.

Deferred tax assets valuation allowance impact of currency translation and acquisitions.

No definition available.

Deferred tax assets, valuation allowance recognised or reversed through statements of operations.

No definition available.

Deferred tax liabilities acquisitions.

No definition available.

Deferred tax liabilities acquisitions impact of currency translation and acquisitions.

No definition available.

Deferred tax liabilities acquisitions recognised or reversed through statements of operations.

No definition available.

Deferred tax liabilities currency translation.

No definition available.

Deferred Tax Liabilities Currency Translation Impact of Currency Translation And Acquisitions.

No definition available.

Deferred tax liabilities currency translation recognised or reversed through statements of operations.

No definition available.

Deferred tax liabilities deconsolidation.

No definition available.

Deferred tax liabilities deconsolidation impact of currency translation and acquisitions.

No definition available.

Deferred tax liabilities deconsolidation recognised or reversed through statements of operations.

No definition available.

Deferred tax liabilities intangible assets impact of currency translation and acquisitions.

No definition available.

Deferred tax liabilities, intangible assets recognised or reversed through statements of operations.

No definition available.

Fair value changes on convertible notes.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

No definition available.