X | ||||||||||
- Definition
Adjustment To Additional Paid In Capital Income Tax Effect No definition available.
|
X | ||||||||||
- Definition
Equity method investment income tax benefit. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Income Tax Examination Minimum Likelihood of Tax Benefits Being Realized Upon Ultimate Settlement No definition available.
|
X | ||||||||||
- Definition
Paid-in Capital, increase related to a reduction in deferred tax liabilities No definition available.
|
X | ||||||||||
- Definition
Internal Revenue Code Ownership Change No definition available.
|
X | ||||||||||
- Definition
Internal Revenue Code Ownership Change Limitation Period No definition available.
|
X | ||||||||||
- Definition
Operating Loss Carryforwards, Expiration Year No definition available.
|
X | ||||||||||
- Definition
Tax Credit Carryforward, Beginning Expiration Year No definition available.
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|