Taxonomy Viewer

770000 - Disclosure - Income Taxes, Income Tax Contingency [Table]

Dimensional Model

Primary Items

Type	including
Role	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable

Type	Element
Hypercube	Income Tax Contingency [Table] `us-gaap:IncomeTaxContingencyTable`
Explicit	Income Tax Authority [Axis] `us-gaap:IncomeTaxAuthorityAxis`
Member	Income Tax Authority [Domain] `us-gaap:IncomeTaxAuthorityDomain`
Member	Domestic Tax Authority [Member] `us-gaap:DomesticCountryMember`
Member	Foreign Tax Authority [Member] `us-gaap:ForeignCountryMember`
Member	State and Local Jurisdiction [Member] `us-gaap:StateAndLocalJurisdictionMember`
Explicit	Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`
Member	Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`
Member	Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`
Member	Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`
Member	Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`
Member	Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`
Member	California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`
Member	Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`
Member	Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`
Member	Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`
Member	Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`
Member	Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`
Member	Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`
Member	Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`
Member	Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`
Member	Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`
Member	Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`
Member	Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`
Member	Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`
Member	National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`
Member	Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`
Member	Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`
Member	Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`
Member	Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`
Member	New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`
Member	New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`
Member	State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`
Member	Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`
Explicit	Tax Period [Axis] `us-gaap:TaxPeriodAxis`
Member	Tax Period [Domain] `us-gaap:TaxPeriodDomain`
Member	Tax Year 2006 [Member] `us-gaap:TaxYear2006Member`
Member	Tax Year 2007 [Member] `us-gaap:TaxYear2007Member`
Member	Tax Year 2008 [Member] `us-gaap:TaxYear2008Member`
Member	Tax Year 2009 [Member] `us-gaap:TaxYear2009Member`
Member	Tax Year 2010 [Member] `us-gaap:TaxYear2010Member`
Member	Tax Year 2011 [Member] `us-gaap:TaxYear2011Member`
Member	Tax Year 2012 [Member] `us-gaap:TaxYear2012Member`
Member	Tax Year 2013 [Member] `us-gaap:TaxYear2013Member`
Member	Tax Year 2014 [Member] `us-gaap:TaxYear2014Member`
Member	Tax Year 2015 [Member] `us-gaap:TaxYear2015Member`
Member	Tax Year 2016 [Member] `us-gaap:TaxYear2016Member`
Member	Tax Year 2017 [Member] `us-gaap:TaxYear2017Member`
Member	Tax Year 2018 [Member] `us-gaap:TaxYear2018Member`
Member	Tax Year 2019 [Member] `us-gaap:TaxYear2019Member`
Member	Tax Year 2020 [Member] `us-gaap:TaxYear2020Member`
Member	Earliest Tax Year [Member] `us-gaap:EarliestTaxYearMember`
Member	Latest Tax Year [Member] `us-gaap:LatestTaxYearMember`

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Label/QName
Income Tax Contingency [Line Items] `us-gaap:IncomeTaxContingencyLineItems`
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract`
Unrecognized Tax Benefits, Income Tax Penalties Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`
Unrecognized Tax Benefits, Interest on Income Taxes Expense `us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense`
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense`
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract`
Unrecognized Tax Benefits, Income Tax Penalties Accrued `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued`
Unrecognized Tax Benefits, Interest on Income Taxes Accrued `us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued`
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued`
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] `us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward`
Unrecognized Tax Benefits `us-gaap:UnrecognizedTaxBenefits`
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions`
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions`
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions`
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities`
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities`
Unrecognized Tax Benefits, Increase Resulting from Acquisition `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition`
Unrecognized Tax Benefits, Decrease Resulting from Acquisition `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition`
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations `us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations`
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation`
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation`
Unrecognized Tax Benefits, Period Increase (Decrease) `us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease`
Unrecognized Tax Benefits that Would Impact Effective Tax Rate `us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate`
Open Tax Year `us-gaap:OpenTaxYear`