| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Relates to the reversal of the deferred tax valuation allowance (higher end) which is believed that is reasonably possible to occur in the next twelve months related to net operating losses in certain foreign jurisdictions. No definition available.
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Relates to the reversal of the deferred tax valuation allowance (lower end) which is believed that is reasonably possible to occur in the next twelve months related to net operating losses in certain foreign jurisdictions. No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
This item represents the amount of gain (loss) arising from the disposal of an equity method investment. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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