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Percentage of base erosion and anti-abuse tax rate (BEAT) in year eight and thereafter under the Tax Cut and Jobs Act, 2017.

No definition available.

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Percentage of base erosion and anti-abuse tax rate (BEAT) in year two to year seven under the Tax Cuts and Jobs Act of 2017.

No definition available.

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Amount of income tax expense (benefit) provisional amount relating to base erosion and anti-abuse tax (BEAT) pursuant to the Tax Cuts and Jobs Act of 2017.

No definition available.

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Amount of income tax expense (benefit) provisional amount relating to global intangible low-taxed income (GILTI) pursuant to the Tax Cuts and Jobs Act of 2017.

No definition available.

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Period of time over which provisional amounts related to the income tax effects of the Tax Cuts and Jobs Act could be subject to remeasurement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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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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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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

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