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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic State and Local Income Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic State and Local Income Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, FICA, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, FICA, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credits, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credits, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, FICA and Other, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount No definition available.
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- Definition Excess tax benefits on share-based payments, before nondeductible items No definition available.
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- Definition Excess tax benefits on share-based payments, before nondeductible items, percent No definition available.
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- Definition Nontaxable or nondeductible items No definition available.
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- Definition Tax credits No definition available.
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- Definition Worldwide change in unrecognized tax benefits No definition available.
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- Definition Worldwide change in unrecognized tax benefits, percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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