| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable |
| 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:OperatingLossCarryforwardsLineItems | |
us-gaap:OperatingLossCarryforwards | 1.0 |
us-gaap:OperatingLossCarryforwardsExpirationDate | 2.0 |
us-gaap:OperatingLossCarryforwardsLimitationsOnUse | 3.0 |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards | 4.0 |
us-gaap:OperatingLossCarryforwardsValuationAllowance | 5.0 |
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:TaxYear2021Member | 45.0 |
us-gaap:EarliestTaxYearMember | 46.0 |
us-gaap:LatestTaxYearMember | 47.0 |