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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

No definition available.

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Net tax benefit recorded two thousand seventeen tax cuts and jobs act.

No definition available.

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The number of foreign subsidiaries for which the assertion regarding the permanent reinvestment of earnings was changed during the period - such earnings are no longer considered permanently reinvested.

No definition available.

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Period, in years, over which the one-time transition tax on deemed repatriated earnings of foreign subsidiaries is payable.

No definition available.

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Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act for which accounting for tax effect is incomplete.

No definition available.

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Tax cuts and jobs act of 2017 incomplete accounting transition tax for accumulated foreign earnings offset amount.

No definition available.

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Amount of reasonable estimate for tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act for which accounting for tax effect is incomplete.

No definition available.

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Tax cuts and jobs act of 2017 incomplete accounting transition tax for non previously taxed accumulated foreign earnings net favourable amount .

No definition available.

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Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.

No definition available.

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Percentage of domestic Federal statutory tax rate applicable to pretax income (loss) effective January 1, 2018, which rate impact is included in fiscal filers current fiscal period annual effective tax rate, as a result of the 2017 Tax Cut and Jobs Act.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314

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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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.