Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries
- Label
- Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Assertion that the determination of the amount of the unrecognized deferred tax liability relating to a temporary difference due to undistributed earnings of foreign subsidiaries is not practicable.
Excel
