| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable |
| 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:IncomeTaxHolidayLineItems | |
us-gaap:IncomeTaxHolidayDescription | 1.0 |
us-gaap:IncomeTaxHolidayTerminationDate | 2.0 |
us-gaap:IncomeTaxHolidayAggregateDollarAmount | 3.0 |
us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare | 4.0 |