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- Definition Change in Income Tax Expense as a result of the re-measurement of the Company's deferred tax assets and liabilities to the new corporate tax rate. No definition available.
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X | ||||||||||
- Definition Change in valuation allowances recorded against foreign tax credits as future utilization is now uncertain No definition available.
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X | ||||||||||
- Definition Discrete Income Tax Expense related to the disposal of business No definition available.
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X | ||||||||||
- Definition Discrete Income Tax Expense Related to Excess Deferred Tax Deficiencies on deductible equity compensation and the expiration of unexercised stock options, and tax expense related to the net increase in valuation allowances. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, at Blended Federal Statutory Income Tax Rate No definition available.
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- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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- Definition Provisional Tax Expense Related to Tax Cuts and Jobs Act No definition available.
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- Definition Transition Tax on the Company's total post-1986 earnings and profits which prior to the Act, were previously deferred from U.S. income tax. 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/presentationRef
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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/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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X | ||||||||||
- Details
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