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- Definition
The entity's best estimate (as of the end a quarter or an specific period) of the effective tax rate expected to be applicable for the full fiscal year, excluding the tax impact of significant unusual or extraordinary items that are separately reported. No definition available.
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- Definition
Amount represents the entity's proportionate share of certain gains and (losses) recorded by its equity method investees in the period. These gains and (losses) are the result of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expected to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. The entity has recorded its proportionate share of these items as a component of equity income (loss) - net. No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for productivity and reinvestment items. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for other productivity, integration and restructuring initiatives. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to other matters not otherwise covered by the existing taxonomy, due to unusual or infrequent items. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to uncertain tax matters due to unusual or infrequent items. No definition available.
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- Definition
Other charges net that generated income tax impact. Charges related to an earthquake or tsunami, the amortization of favorable supply contracts from an acquisition; proportionate share of restructuring charges recorded by an equity method investee; and charges related to the repurchase of certain long-term debt. It can include other charges that are not frequent or usual. No definition available.
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- Definition
Relates to losses originated from remeasurement and translation due to currency devaluation in a foreign operation, both in a Company subsidiary and the impact on equity income related to Companies portion of the investee currency devaluation charges. No definition available.
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- Details
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- Definition
Amount charged against income statement line items in the period for unusual events that are not reasonably expected to recur in the foreseeable future. No definition available.
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- Definition
Amount charged against operating income in the period for material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expect to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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