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- Definition Aggregate number of shares received or receivable as consideration in connection with the disposal by means other than sale. No definition available.
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- Definition Number of shares exchanged in share swap as part of disposal by means other than sale. No definition available.
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- Definition Percentage of effective tax rate used in the computation of income tax exposure on assumed capital gains under the adverse scenario, based on short-term capital-gains treatment and application of GAAR. No definition available.
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- Definition Percentage of effective tax rate on long-term capital gains under Indian income-tax rules. No definition available.
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- Definition The estimated adjusted tax basis, for U.S. federal income tax purposes, of shares held by the entity immediately prior to their disposition or exchange. No definition available.
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- Definition Percentage of blended federal and state income rate used in the computation of tax expense (benefit) on gain (loss) of disposal group including discontinued operations. No definition available.
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- Definition Amount of federal operating loss carryforwards utilized from taxable gain upon disposal of discontinued operations. No definition available.
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- Definition Amount of income tax exposure arising from the assumed long-term capital gain under the applicable Indian income-tax rules. No definition available.
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- Definition Maximum Indian income tax exposure on the assumed capital gain under the adverse scenario, based on short-term capital-gains treatment and application of GAAR. No definition available.
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- Definition Non-cash charge recognized as an aggregate discrete tax reserve within income tax expense. No definition available.
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- Definition Amount of cash outflow (inflow) from divestiture of business by parties to the agreement. No definition available.
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- Definition Percentage of equity interest disposed. No definition available.
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- Definition Amount of remaining gain (loss) recognized for U.S. federal income tax purposes in connection with the disposal of a discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) recognized for U.S. federal income tax purposes in connection with the disposal of a discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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