Taxonomy

us-gaap

Name

DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract

Label

Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock

Children:

• 770000 - Disclosure - Income Taxes
  • UndistributedEarningsOfDomesticSubsidiaries
  • DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries
  • DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
  • DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
  • DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries

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