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- Definition Charge to accounts receivable represents the reduction of the carrying amount of the accounts receivable balance. No definition available.
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- Definition Cash charitable contributions made by the entity during the period. No definition available.
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- Definition The gain (loss) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A gain results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The gain (loss) is included in income from continuing operations before income taxes in the income statement. The amount of the transaction cost is excluded from this gain (loss). No definition available.
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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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- 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 transaction gain or loss 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 -- None. No documentation exists for this element. -- 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 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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- 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 Unusual and/or infrequent items that impact the entity tax expenses or benefits. 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 In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued 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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- 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 Amount of gain (loss) on sale or disposal of an equity method investment. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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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- References No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition Amount of gain that is infrequent in occurrence or unusual in nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- 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 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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