Index Index

770000 - Disclosure - Income Taxes, Tax Credit Carryforward [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable

Dimensional Model

TypeElement
Hypercube
us-gaap:TaxCreditCarryforwardTable
Explicit
us-gaap:TaxCreditCarryforwardAxis
Member
us-gaap:TaxCreditCarryforwardNameDomain
Member
us-gaap:GeneralBusinessMember
Member
us-gaap:ResearchMember
Member
us-gaap:InvestmentCreditMember
Member
us-gaap:CapitalLossCarryforwardMember
Explicit
us-gaap:IncomeTaxAuthorityNameAxis
Member
us-gaap:IncomeTaxAuthorityNameDomain
Member
us-gaap:InternalRevenueServiceIRSMember
Member
us-gaap:HerMajestysRevenueAndCustomsHMRCMember
Member
us-gaap:InlandRevenueHongKongMember
Member
us-gaap:InlandRevenueSingaporeIRASMember
Member
us-gaap:CaliforniaFranchiseTaxBoardMember
Member
us-gaap:AustralianTaxationOfficeMember
Member
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
Member
us-gaap:CanadaRevenueAgencyMember
Member
us-gaap:SwissFederalTaxAdministrationFTAMember
Member
us-gaap:OfficeOfTheTaxCommissionerBermudaMember
Member
us-gaap:AdministrationOfTheTreasuryBelgiumMember
Member
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
Member
us-gaap:FederalMinistryOfFinanceGermanyMember
Member
us-gaap:RevenueCommissionersIrelandMember
Member
us-gaap:MinistryOfFinanceIndiaMember
Member
us-gaap:IsraelTaxAuthorityMember
Member
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
Member
us-gaap:NationalTaxAgencyJapanMember
Member
us-gaap:LuxembourgInlandRevenueMember
Member
us-gaap:CaymanIslandsTaxInformationAuthorityMember
Member
us-gaap:MexicanTaxAuthorityMember
Member
us-gaap:TaxAndCustomsAdministrationNetherlandsMember
Member
us-gaap:NewJerseyDivisionOfTaxationMember
Member
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
Member
us-gaap:StateAdministrationOfTaxationChinaMember
Member
us-gaap:TaxAuthoritySpainMember
Explicit
us-gaap:TaxPeriodAxis
Member
us-gaap:TaxPeriodDomain
Member
us-gaap:TaxYear2006Member
Member
us-gaap:TaxYear2007Member
Member
us-gaap:TaxYear2008Member
Member
us-gaap:TaxYear2009Member
Member
us-gaap:TaxYear2010Member
Member
us-gaap:TaxYear2011Member
Member
us-gaap:TaxYear2012Member
Member
us-gaap:TaxYear2013Member
Member
us-gaap:TaxYear2014Member
Member
us-gaap:TaxYear2015Member
Member
us-gaap:TaxYear2016Member
Member
us-gaap:TaxYear2017Member
Member
us-gaap:TaxYear2018Member
Member
us-gaap:TaxYear2019Member
Member
us-gaap:TaxYear2020Member
Member
us-gaap:TaxYear2021Member
Member
us-gaap:EarliestTaxYearMember
Member
us-gaap:LatestTaxYearMember

Primary Items

Label/QName
us-gaap:TaxCreditCarryforwardLineItems
us-gaap:TaxCreditCarryforwardDescription
us-gaap:TaxCreditCarryforwardAmount
us-gaap:TaxCreditCarryforwardExpirationDate
us-gaap:TaxCreditCarryforwardLimitationsOnUse
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
us-gaap:TaxCreditCarryforwardValuationAllowance

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