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INCOME TAXES (Details) (USD $)
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12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes [Abstract] | |||
| Income before income taxes, United States | $ 1,567,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 2,451,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 3,526,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| Income before income taxes, International | 7,758,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 9,026,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 8,283,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| INCOME BEFORE INCOME TAXES | 9,325,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 11,477,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 11,809,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Income tax payments | 1,926,000,000us-gaap_IncomeTaxesPaid | 2,162,000,000us-gaap_IncomeTaxesPaid | 981,000,000us-gaap_IncomeTaxesPaid |
| Income tax expense (benefit) | |||
| Current income tax expense (benefit), United States | 867,000,000us-gaap_CurrentFederalTaxExpenseBenefit | 713,000,000us-gaap_CurrentFederalTaxExpenseBenefit | 602,000,000us-gaap_CurrentFederalTaxExpenseBenefit |
| Deferred income tax expense (benefit), United States | (97,000,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 305,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 936,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Current income tax expense (benefit), State and Local | 81,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 102,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 74,000,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Deferred income tax expense (benefit), State and Local | (21,000,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 38,000,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 33,000,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Current income tax expense (benefit), International | 1,293,000,000us-gaap_CurrentForeignTaxExpenseBenefit | 1,388,000,000us-gaap_CurrentForeignTaxExpenseBenefit | 1,415,000,000us-gaap_CurrentForeignTaxExpenseBenefit |
| Deferred income tax expense (benefit), International | 78,000,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 305,000,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (337,000,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Current income tax expense (benefit), total | 2,241,000,000us-gaap_CurrentIncomeTaxExpenseBenefit | 2,203,000,000us-gaap_CurrentIncomeTaxExpenseBenefit | 2,091,000,000us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred income tax expense (benefit), total | (40,000,000)us-gaap_DeferredIncomeTaxExpenseBenefit | 648,000,000us-gaap_DeferredIncomeTaxExpenseBenefit | 632,000,000us-gaap_DeferredIncomeTaxExpenseBenefit |
| Reconciliation of the statutory U.S. federal tax rate and effective tax rates | |||
| Statutory U.S. federal tax rate (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| State and local income taxes - net of federal benefit (as a percent) | 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| Earnings in jurisdictions taxed at rates different from the statutory U.S. federal rate (as a percent) | (11.50%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (10.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (9.50%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| Reversal of valuation allowances (as a percent) | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Equity income or loss (as a percent) | (2.20%)us-gaap_EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary | (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary | (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
| Other operating charges (as a percent) | 2.90%ko_EffectiveIncomeTaxRateReconciliationUnusualItems | 1.20%ko_EffectiveIncomeTaxRateReconciliationUnusualItems | 0.40%ko_EffectiveIncomeTaxRateReconciliationUnusualItems |
| Other - Net | (1.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
| Effective tax rate (as a percent) | 23.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 24.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 23.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Tax expense (benefit) related to uncertain tax positions, including interest and penalties, foreign | 18,000,000us-gaap_IncomeTaxReconciliationTaxContingenciesForeign | (26,000,000)us-gaap_IncomeTaxReconciliationTaxContingenciesForeign | 133,000,000us-gaap_IncomeTaxReconciliationTaxContingenciesForeign |
| Uncertain tax positions, including interest and penalties, foreign (as a percent) | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign |
| Income Tax Expense (Benefit) Unusual or Infrequent Items Transaction Gains (Losses) | 55,000,000ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsTransactionGainsLosses | 279,000,000ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsTransactionGainsLosses | 57,000,000ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsTransactionGainsLosses |
| Receivables write-down, impairments and others charges | 352,000,000ko_UnusualOrInfrequentEventCharges | ||
| Net Gains From Investee Transactions, Equity Investment Sales and other gains | 501,000,000ko_NetGainsFromInvesteeTransactionsEquityInvestmentSalesandothergains | 76,000,000ko_NetGainsFromInvesteeTransactionsEquityInvestmentSalesandothergains | |
| Effective Income Tax Rate Reconciliation, net gains and other transactions | 1.90%ko_EffectiveIncomeTaxRateReconciliationOtherGainsorLosses | 0.90%ko_EffectiveIncomeTaxRateReconciliationOtherGainsorLosses | 0.30%ko_EffectiveIncomeTaxRateReconciliationOtherGainsorLosses |
| Our proportionate share of unusual or infrequent items recorded by our equity method investees | 18,000,000ko_EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees | 159,000,000ko_EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees | (8,000,000)ko_EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees |
| Effective Income Tax Rate Reconciliation, related to currency devaluation in a subsidiary | 6,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments | 3,000,000us-gaap_IncomeTaxReconciliationOtherAdjustments | |
| Remeasurement Charges on Subsidiary Assets | 372,000,000ko_RemeasurementChargesOnSubsidiaryAssets | ||
| Effective Income Tax Rate Reconciliation, related to currency devaluation, Percent | 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | |
| Remeasurement and Translation loss due to currency devaluation | 149,000,000ko_RemeasurementAndTranslationLossDueToCurrencyDevaluation | ||
| Income Tax expenses (benefit) of unusual or infrequent items recorded by our equity method investees | (8,000,000)ko_EffectiveIncomeTaxReconciliationNondeductibleExpenseProportionalShareInvesteeRestructuringChargesAndAssetImpairments | ||
| Effective tax impact of unusual or infrequent items recorded by our equity method investees (as a percent) | 0.40%ko_EffectiveIncomeTaxRateReconciliationUnusualItemsRecordedByInvestees | ||
| Income Tax Expense (Benefit) Unusual or Infrequent Items Productivity, Integration, Restructuring, Transaction Costs and other activities | (191,000,000)ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities | (175,000,000)ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities | (95,000,000)ko_IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities |
| Unusual or Infrequent Item Operating | 1,183,000,000ko_UnusualOrInfrequentItemOperating | 895,000,000ko_UnusualOrInfrequentItemOperating | 447,000,000ko_UnusualOrInfrequentItemOperating |
| Effective tax impact of restructuring charges, asset impairments, transaction gains and others one-time items (as a percent) | 1.00%ko_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges | 1.20%ko_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges | 0.40%ko_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges |
| Tax benefit (charge) associated with the reversal of valuation allowance | 283,000,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | ||
| Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | 265,000,000us-gaap_IncomeTaxReconciliationTaxCreditsForeign | 279,000,000us-gaap_IncomeTaxReconciliationTaxCreditsForeign | 280,000,000us-gaap_IncomeTaxReconciliationTaxCreditsForeign |
| Gross balance of unrecognized tax benefit | |||
| Beginning balance of unrecognized tax benefits | 230,000,000us-gaap_UnrecognizedTaxBenefits | 302,000,000us-gaap_UnrecognizedTaxBenefits | 320,000,000us-gaap_UnrecognizedTaxBenefits |
| Increases related to prior period tax positions | 13,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 69,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
| Decreases related to prior period tax positions | (2,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (7,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (15,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
| Increases related to current period tax positions | 11,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 8,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 23,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
| Decreases related to settlements with taxing authorities | (5,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (4,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (45,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
| Reductions as a result of a lapse of the applicable statute of limitations | (32,000,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (59,000,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (36,000,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
| Increases (decreases) from effects of foreign currency exchange rates | (4,000,000)ko_UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations | (11,000,000)ko_UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations | (14,000,000)ko_UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations |
| Ending balance of unrecognized tax benefits | 211,000,000us-gaap_UnrecognizedTaxBenefits | 230,000,000us-gaap_UnrecognizedTaxBenefits | 302,000,000us-gaap_UnrecognizedTaxBenefits |
| Alternative jurisdictional tax benefits if tax positions do not prevail | 38,000,000ko_UnrecognizedTaxBenefitsDifferentTaxJurisdictions | ||
| Impact of unrecognized tax benefits on effective tax rate if Company were to prevail on all uncertain tax positions | 173,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | ||
| Unrecognized tax benefits, interest and penalties accrued | 113,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 105,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 113,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
| Unrecognized tax benefits, interest and penalties expense or (benefit) | 8,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | (8,000,000)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 33,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
| Undistributed earnings of foreign subsidiaries | 33,300,000,000ko_UndistributedForeignEarnings | ||
| Productivity and Reinvestment [Member] | |||
| Reconciliation of the statutory U.S. federal tax rate and effective tax rates | |||
| Unusual or Infrequent Item Operating |
$ 809,000,000ko_UnusualOrInfrequentItemOperating / ko_ProductivityInitiativesByInitiativeAxis = ko_ProductivityAndReinvestmentMember |
$ 877,000,000ko_UnusualOrInfrequentItemOperating / ko_ProductivityInitiativesByInitiativeAxis = ko_ProductivityAndReinvestmentMember |
$ 416,000,000ko_UnusualOrInfrequentItemOperating / ko_ProductivityInitiativesByInitiativeAxis = ko_ProductivityAndReinvestmentMember |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible restructuring charges including contract termination fees, productivity and impairment charges under enacted tax laws. No definition available.
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- Definition
This item represents the effect on the entity's effective tax rate attributable to other gains such as gain from shares exchanged in a investee merger. No definition available.
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- Definition
This item represents the effect on the entity's effective tax rate attributable to amounts 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 expected 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
This item represents the effect on the entity's effective tax rate attributable to 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. No definition available.
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- Definition
The amount of tax impact attributable to the entity for the portion of the nondeductible restructuring and asset impairment charges, as applicable, under enacted tax laws that were recognized by an equity method investee during the period. 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 allocated to productivity, integration, restructuring ,transaction costs and other activities that create a different taxis basis 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 transaction gain or loss due to unusual or infrequent items. No definition available.
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- Definition
This Item represent the net gains related to a exchange of securities net of costs associated with it. Includes gain or loss arising from the disposal of an equity method investment and also can include other gains resulted from bottler deconsolidation or other business combinations activities. 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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- Definition
Amount represents the initial remeasurement expense associated with the remeasurement of the net assets of a foreign subsidiary that operates in a hyperinflationary economy. No definition available.
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- Definition
This element represents the amount of undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile. No definition available.
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- Definition
This element represents the increase (decrease) in the amount of unrecognized tax benefits resulting from effects of foreign currency translations. No definition available.
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- Definition
This element represents the unrecognized tax benefits recorded in deferred tax assets, which would be received in different tax jurisdictions in the event that the entity did not prevail on all uncertain tax positions. No definition available.
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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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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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