770000 - Disclosure - Income Taxes

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
ConceptOrderWeight
us-gaap:DeferredTaxLiabilities
us-gaap:DeferredIncomeTaxLiabilities
101.0
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
101.0
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
201.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
301.0
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
401.0
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
101.0
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
201.0
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
501.0
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
601.0
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
701.0
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
801.0
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
901.0
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
1001.0
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
1101.0
us-gaap:DeferredTaxLiabilitiesDerivatives
1201.0
us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
1301.0
us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
1401.0
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1501.0
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
1601.0
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
1701.0
us-gaap:DeferredTaxLiabilitiesFinancingArrangements
1801.0
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
1901.0
us-gaap:DeferredTaxLiabilitiesDeferredExpense
2001.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
101.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
201.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
301.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
401.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
501.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
601.0
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
701.0
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
2101.0
us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory
2201.0
us-gaap:DeferredTaxLiabilitiesOther
2301.0
us-gaap:DeferredTaxLiabilitiesInvestments
2401.0
20-1.0
us-gaap:DeferredTaxAssetsGross
101.0
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
101.0
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
101.0
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
201.0
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
301.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
201.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
101.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
201.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
301.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
401.0
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
501.0
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
301.0
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
401.0
us-gaap:DeferredTaxAssetsOtherLossCarryforwards
501.0
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards
601.0
us-gaap:DeferredTaxAssetsTaxDeferredExpense
701.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
101.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
101.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
201.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
301.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
401.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
501.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
601.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
701.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
801.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
901.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
1001.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
1101.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
1201.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1301.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1401.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1501.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
1601.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1701.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
201.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
301.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
101.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
201.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
301.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
401.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
501.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
601.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
701.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
801.0
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
901.0
us-gaap:DeferredTaxAssetsHedgingTransactions
801.0
us-gaap:DeferredTaxAssetsDerivativeInstruments
901.0
us-gaap:DeferredTaxAssetsInventory
1001.0
us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
1101.0
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
1201.0
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
1301.0
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
1401.0
us-gaap:DeferredTaxAssetsDeferredIncome
1501.0
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1601.0
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss
1701.0
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
1801.0
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries
1901.0
us-gaap:DeferredTaxAssetsEquityMethodInvestments
2001.0
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
2101.0
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
2201.0
us-gaap:DeferredTaxAssetsOther
2301.0
us-gaap:DeferredTaxAssetsFrequentFlierLiability
2401.0
us-gaap:DeferredTaxAssetInterestCarryforward
2501.0
us-gaap:DeferredTaxAssetsStateTaxes
2601.0
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
2701.0
us-gaap:DeferredTaxAssetsInvestments
2801.0
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
2901.0
us-gaap:DeferredTaxAssetsValuationAllowance
20-1.0
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
501.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
60-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
701.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
501.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
601.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
701.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
801.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases
901.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
1001.0
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1101.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
80-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
501.0
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther
601.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements
901.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
1001.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
301.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
401.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome
110-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
120-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
130-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays
140-1.0
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
1501.0
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets
1601.0
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
1701.0
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
1801.0
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
1901.0
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
2001.0
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
2101.0
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
2201.0
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
2301.0
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
2401.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
101.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
201.0
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
us-gaap:IncomeTaxExaminationPenaltiesAccrued
101.0
us-gaap:IncomeTaxExaminationInterestAccrued
201.0
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
us-gaap:IncomeTaxExaminationPenaltiesExpense
101.0
us-gaap:IncomeTaxExaminationInterestExpense
201.0
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxExpenseBenefit
101.0
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
101.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
201.0
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
301.0
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
401.0
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
501.0
us-gaap:IncomeTaxReconciliationTaxCredits
60-1.0
us-gaap:IncomeTaxReconciliationTaxCreditsResearch
101.0
us-gaap:IncomeTaxReconciliationTaxCreditsForeign
201.0
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
301.0
us-gaap:IncomeTaxReconciliationTaxCreditsOther
401.0
us-gaap:IncomeTaxReconciliationNondeductibleExpense
701.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
101.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
101.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
201.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
201.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
301.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
401.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
501.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
601.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
701.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
801.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
901.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
1001.0
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1101.0
us-gaap:IncomeTaxReconciliationDeductions
80-1.0
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
101.0
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
201.0
us-gaap:IncomeTaxReconciliationDeductionsDividends
301.0
us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
401.0
us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
501.0
us-gaap:IncomeTaxReconciliationDeductionsOther
601.0
us-gaap:IncomeTaxReconciliationTaxSettlements
901.0
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic
101.0
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign
201.0
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal
301.0
us-gaap:IncomeTaxReconciliationTaxSettlementsOther
401.0
us-gaap:IncomeTaxReconciliationTaxContingencies
1001.0
us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic
101.0
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
201.0
us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal
301.0
us-gaap:IncomeTaxReconciliationTaxContingenciesOther
401.0
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
1101.0
us-gaap:IncomeTaxReconciliationTaxExemptIncome
10-1.0
us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
20-1.0
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
30-1.0
us-gaap:IncomeTaxReconciliationTaxHolidays
40-1.0
us-gaap:IncomeTaxReconciliationDispositionOfBusiness
501.0
us-gaap:IncomeTaxReconciliationDispositionOfAssets
601.0
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
701.0
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
801.0
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
901.0
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1001.0
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
1101.0
us-gaap:IncomeTaxReconciliationOtherAdjustments
1201.0
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
201.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
301.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
101.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
201.0
us-gaap:OtherComprehensiveIncomeLossTax
301.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
401.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
501.0
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther
601.0
us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
101.0
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
201.0
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
101.0
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
20-1.0
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
101.0
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
201.0
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
101.0
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
20-1.0
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
301.0
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
40-1.0
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
501.0
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
60-1.0
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
70-1.0
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
80-1.0
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
901.0
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1001.0
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
110-1.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC