Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.

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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Deferred Tax Assets, Operating Loss Carryforwards, Including Unlimited Carryforward Period

No definition available.

Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Unlimited

No definition available.

Deferred Tax Assets, Valuation Allowance, Foreign

No definition available.

Deferred Tax Assets, Valuation Allowance, Mirrored

No definition available.

Deferred Tax Assets, Valuation Allowance, Other Foreign

No definition available.

Deferred Tax Liabilities, Withholding Tax On Unremitted Earnings

No definition available.

Operating Loss Carryforwards, Expiration Year

No definition available.