Taxonomy

us-gaap

Name

DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract

Label

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

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock

Children:

• 770000 - Disclosure - Income Taxes
  • UndistributedEarningsOfForeignSubsidiaries
  • DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries
  • DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries
  • DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
  • DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries

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