Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsGrossAbstract
- Label
- Deferred Tax Assets, Gross [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
- DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
- DeferredTaxAssetsTaxCreditCarryforwardsAbstract
- DeferredTaxAssetsCharitableContributionCarryforwards
- DeferredTaxAssetsCapitalLossCarryforwards
- DeferredTaxAssetsOtherLossCarryforwards
- DeferredTaxAssetsOtherTaxCarryforwards
- DeferredTaxAssetsTaxDeferredExpenseAbstract
- DeferredTaxAssetsHedgingTransactions
- DeferredTaxAssetsPropertyPlantAndEquipment
- DeferredTaxAssetsStateTaxes
- DeferredTaxAssetsDerivativeInstruments
- DeferredTaxAssetsInventory
- DeferredTaxAssetsGoodwillAndIntangibleAssets
- DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
- DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
- DeferredTaxAssetsInProcessResearchAndDevelopment
- DeferredTaxAssetsDeferredIncome
- DeferredTaxAssetsUnrealizedCurrencyLosses
- DeferredTaxAssetsRegulatoryAssetsAndLiabilities
- DeferredTaxAssetsOtherComprehensiveLoss
- DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
- DeferredTaxAssetsInvestments
- DeferredTaxAssetsInvestmentInSubsidiaries
- DeferredTaxAssetsEquityMethodInvestments
- DeferredTaxAssetParentsBasisInDiscontinuedOperation
- DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
- DeferredTaxAssetsOther
- DeferredTaxAssetsFrequentFlierLiability
- DeferredTaxAssetInterestCarryforward
- DeferredTaxAssetsGross
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