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- Definition Adjusted Transition Tax Liability No definition available.
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| X | ||||||||||
- Definition Effective Income Tax Rate, Percent, Excluding Impairment & Divestiture Charges No definition available.
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| X | ||||||||||
- Definition Impairment and other divestiture charges, net of tax No definition available.
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| X | ||||||||||
- Definition Impairment & divestiture charges related to the disposition of Viking business No definition available.
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| X | ||||||||||
- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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| X | ||||||||||
- Definition Percent of Revenue (excluding impairment charge) from foreign jurisdictions No definition available.
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- Definition Shortfall of Tax Benefits on Deductible Equity Compensation and Expiration of Unexercised Stock Options No definition available.
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| X | ||||||||||
- Definition Tax benefit Related to the Tax Cuts and Jobs Act No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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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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