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- Definition Effective Income Tax Rate Reconciliation, Brazil Tax Recovery Benefit, Increase (Decrease) From Prior Year No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Deferred Tax Assets Valuation Allowance, Percentage Point Increase (Decrease) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Income Permanent Differences, Percentage Point Increase (Decrease) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Deductible Impairment, Increase (Decrease) From Prior Year No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefit, IncreasePct No definition available.
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- Definition Income Tax Expense (Benefit) Resulting from Tax Settlements and Lapse of Limitations No definition available.
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| X | ||||||||||
- Definition Number of Tax Jurisdictions No definition available.
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- Definition Unrecognized Tax Benefits, Including Accrued Interest And Penalties No definition available.
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| X | ||||||||||
- Definition 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
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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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| 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. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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