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- Definition Income Tax Disclosure [Line Items]. No definition available.
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- Definition Tax cuts and jobs act of 2017 incomplete accounting change in tax rate deferred tax assets and liabilities provisional income tax benefit. No definition available.
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- Definition Tax cuts and jobs act of 2017, incomplete accounting, deferred foreign income tax expense benefit. No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act for which accounting for tax effect is incomplete. No definition available.
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- Definition Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary intended to be permanently reinvested outside country of domicile for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. No definition available.
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- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax on mandatory deemed repatriation of foreign earnings provisional income tax expense (benefit). No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax for provisional income tax expense benefit. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax on mandatory deemed repatriation of foreign earnings provisional income tax expense benefit payment period. No definition available.
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- Definition Third Party Export Sales. No definition available.
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- Definition Unrecognized tax benefits recorded through purchase accounting. No definition available.
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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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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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