| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable |
| Concept | Order |
|---|---|
us-gaap:IncomeTaxAuthorityDomain | |
us-gaap:DomesticCountryMember | 1.0 |
us-gaap:ForeignCountryMember | 2.0 |
us-gaap:StateAndLocalJurisdictionMember | 3.0 |
us-gaap:IncomeTaxAuthorityNameDomain | |
us-gaap:InternalRevenueServiceIRSMember | 4.0 |
us-gaap:HerMajestysRevenueAndCustomsHMRCMember | 5.0 |
us-gaap:InlandRevenueHongKongMember | 6.0 |
us-gaap:InlandRevenueSingaporeIRASMember | 7.0 |
us-gaap:CaliforniaFranchiseTaxBoardMember | 8.0 |
us-gaap:AustralianTaxationOfficeMember | 9.0 |
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember | 10.0 |
us-gaap:CanadaRevenueAgencyMember | 11.0 |
us-gaap:SwissFederalTaxAdministrationFTAMember | 12.0 |
us-gaap:OfficeOfTheTaxCommissionerBermudaMember | 13.0 |
us-gaap:AdministrationOfTheTreasuryBelgiumMember | 14.0 |
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember | 15.0 |
us-gaap:FederalMinistryOfFinanceGermanyMember | 16.0 |
us-gaap:RevenueCommissionersIrelandMember | 17.0 |
us-gaap:MinistryOfFinanceIndiaMember | 18.0 |
us-gaap:IsraelTaxAuthorityMember | 19.0 |
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember | 20.0 |
us-gaap:NationalTaxAgencyJapanMember | 21.0 |
us-gaap:LuxembourgInlandRevenueMember | 22.0 |
us-gaap:CaymanIslandsTaxInformationAuthorityMember | 23.0 |
us-gaap:MexicanTaxAuthorityMember | 24.0 |
us-gaap:TaxAndCustomsAdministrationNetherlandsMember | 25.0 |
us-gaap:NewJerseyDivisionOfTaxationMember | 26.0 |
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember | 27.0 |
us-gaap:StateAdministrationOfTaxationChinaMember | 28.0 |
us-gaap:TaxAuthoritySpainMember | 29.0 |
us-gaap:IncomeTaxContingencyLineItems | |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract | 1.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 2.0 |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 3.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 4.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract | 5.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 6.0 |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 7.0 |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 8.0 |
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward | 9.0 |
us-gaap:UnrecognizedTaxBenefits | 10.0 |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 11.0 |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 12.0 |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 13.0 |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | 14.0 |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities | 15.0 |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 16.0 |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition | 17.0 |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition | 18.0 |
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 19.0 |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation | 20.0 |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | 21.0 |
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 22.0 |
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 23.0 |
us-gaap:OpenTaxYear | 24.0 |
us-gaap:TaxPeriodDomain | |
us-gaap:TaxYear2006Member | 30.0 |
us-gaap:TaxYear2007Member | 31.0 |
us-gaap:TaxYear2008Member | 32.0 |
us-gaap:TaxYear2009Member | 33.0 |
us-gaap:TaxYear2010Member | 34.0 |
us-gaap:TaxYear2011Member | 35.0 |
us-gaap:TaxYear2012Member | 36.0 |
us-gaap:TaxYear2013Member | 37.0 |
us-gaap:TaxYear2014Member | 38.0 |
us-gaap:TaxYear2015Member | 39.0 |
us-gaap:TaxYear2016Member | 40.0 |
us-gaap:TaxYear2017Member | 41.0 |
us-gaap:TaxYear2018Member | 42.0 |
us-gaap:TaxYear2019Member | 43.0 |
us-gaap:TaxYear2020Member | 44.0 |
us-gaap:EarliestTaxYearMember | 45.0 |
us-gaap:LatestTaxYearMember | 46.0 |