X | ||||||||||
- Definition
Interest and penalties additions deletions for tax positions of prior year. No definition available.
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X | ||||||||||
- Definition
Interest and penalties additions for tax positions of the current year. No definition available.
|
X | ||||||||||
- Definition
Interest and penalties foreign currency translation adjustment. No definition available.
|
X | ||||||||||
- Definition
Interest and penalties other decreases resulting from prior period tax positions. No definition available.
|
X | ||||||||||
- Definition
Interest and penalties settlements paid during the current period. No definition available.
|
X | ||||||||||
- Definition
Unrecognized tax benefits resulting from foreign currency translation adjustments. No definition available.
|
X | ||||||||||
- Definition
Unrecognized tax benefits other decreases resulting from prior period tax positions. No definition available.
|
X | ||||||||||
- Details
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|