Index Index

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

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

Dimensional Model

TypeElement
Hypercube
us-gaap:IncomeTaxHolidayTable
Explicit
us-gaap:IncomeTaxAuthorityAxis
Member
us-gaap:IncomeTaxAuthorityDomain
Member
us-gaap:DomesticCountryMember
Member
us-gaap:ForeignCountryMember
Member
us-gaap:StateAndLocalJurisdictionMember
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

Primary Items

Label/QName
us-gaap:IncomeTaxHolidayLineItems
us-gaap:IncomeTaxHolidayDescription
us-gaap:IncomeTaxHolidayTerminationDate
us-gaap:IncomeTaxHolidayAggregateDollarAmount
us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare

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