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Deferred tax assets joint ventures.

No definition available.

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Deferred tax assets operating lease liability.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the repair and maintenance supply parts reserve.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrecognized pension benefits included in other accumulated comprehensive loss.

No definition available.

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Deferred tax liabilities operating lease, right-of-use asset.

No definition available.

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Deferred tax liabilities tax deferred expense compensation and benefits postretirement benefits.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves.

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Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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- References

No definition available.