X | ||||||||||
- Definition
Interest and penalties additions deletions for tax positions of prior year. No definition available.
|
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
Tax Expenses On Interest And Penalties Related To Lapses In Statutes Of Limitations And Audit Settlements 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
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|