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Income tax measurement period under ASU 740.

No definition available.

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Income taxes.

No definition available.

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Tax cuts and jobs act of 2017 additional income tax provision from revaluation of certain deferred tax assets and liabilities at the new tax rate.

No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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