| X | ||||||||||
- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to settlement of audits or resolution of administrative or judicial proceedings. No definition available.
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| X | ||||||||||
- Definition Estimated decrease in unrecognized tax benefits within the next twelve months due to expiration of statute of limitations. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries that are not subject to expiration dates. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries that are subject to expiration dates. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities undistributed foreign earnings net of valuation allowance. No definition available.
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| X | ||||||||||
- Definition Gross balance of unrecognized tax benefits including interest and penalties. No definition available.
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| X | ||||||||||
- Definition The change in the valuation allowance for deferred tax assets during the period related to the impact of currency translation adjustments recorded in other comprehensive income. No definition available.
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| X | ||||||||||
- Definition Income taxes. No definition available.
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| X | ||||||||||
- Definition Operating loss carryforwards expiration year. No definition available.
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| X | ||||||||||
- Definition Tax credit carryforwards expiration year. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 change in tax rate deferred tax liability provisional income tax expense benefit. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 change in tax rate income tax expense benefit. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 of deferred tax assets tax credit carryforwards foreign. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 deferred tax assets valuation allowance. No definition available.
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| X | ||||||||||
- Definition Unrecognized tax benefits income tax penalties expense increase decrease. No definition available.
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| X | ||||||||||
- Definition Unrecognized tax benefits interest on income taxes expense increase decrease. No definition available.
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| X | ||||||||||
- Definition Unremitted earnings that were permanently reinvested from substantially all of foreign subsidiaries. No definition available.
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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 Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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