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Asserted amount of the interest deduction that was disallowed on former Parent's U.S. income tax returns by the taxing authority relating to certain intercompany loans.

No definition available.

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Represents the amount of indemnification payments made for tax deficiencies related to pre-separation tax matters.

No definition available.

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Represents the amount of indemnification payments received for tax deficiencies related to pre-separation tax matters.

No definition available.

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The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) recognized in connection with the settlement of certain U.S. tax matters.

No definition available.

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In connection with the Separation and Distribution Agreement and Tax Sharing Agreement, this is the percentage share for which the entity is responsible for certain contingent liabilities relating to certain guarantee commitments and indemnifications and unresolved pre-Separation tax matters of the Company's former parent.

No definition available.

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In connection with the Separation and Distribution Agreement and Tax Sharing Agreement, this is the percentage share for which the Company's former affiliate is responsible for certain contingent liabilities relating to certain guarantee commitments and indemnifications and unresolved pre-Separation tax matters of the Company's former parent.

No definition available.

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In connection with the Separation and Distribution Agreement and Tax Sharing Agreement, this is the percentage share for which the Company's former parent is responsible for certain contingent liabilities relating to certain guarantee commitments and indemnifications and unresolved pre-Separation tax matters of the Company's former parent.

No definition available.

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Represents the net cash payments made (received), related to pre-separation tax matters.

No definition available.

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Represents the net amount of other nonoperating income and expense resulting from the settlement of certain U.S. tax matters.

No definition available.

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Represents the cash pre-payments made for tax deficiencies related to the settlement of preseparation tax matters.

No definition available.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
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-Section 50
-Paragraph 4
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
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- References

No definition available.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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