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 that are not subject to expiration dates. No definition available.
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X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards and tax credit carryforwards foreign No definition available.
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X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards and tax credit carryforwards foreign subject to expiration. 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 Income taxes. No definition available.
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X | ||||||||||
- Definition Operating Loss and Tax Credits Carryforwards Foreign Subject to Expiration Expiration Year 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 U.S. foreign tax credit carryforwards expiration year. 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 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://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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