Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesUndistributedForeignEarnings
- Label
- Deferred Tax Liabilities, Undistributed Foreign Earnings
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
Excel
