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- Definition Deferred Tax Assets, Capitalized Transactions Costs, Noncurrent No definition available.
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- Definition Current amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. No definition available.
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign No definition available.
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- Definition Deferred Tax Assets, Interest Rate Swaps included in Other Comprehensive Income No definition available.
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- Definition Current amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. No definition available.
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- Definition Noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Current No definition available.
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| X | ||||||||||
- Definition Noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. No definition available.
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- Definition Deferred Tax Liabilities, Intangible Assets, Foreign, Noncurrent No definition available.
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- Definition Current amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. No definition available.
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- Definition Noncurrent amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. No definition available.
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- References No definition available.
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| X | ||||||||||
- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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