Search Elements:
- Taxonomy
- us-gaap
- Name
- AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
- Label
- Adjustment for Long-Term Intercompany Transactions, Tax Expense (Benefit)
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of tax expense (benefit) related to gain (loss) on intercompany foreign currency transactions that are of a long-term-investment nature or settlement is not planned or anticipated in the foreseeable future.
Excel
