XBRL Tag: TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
Search Elements:

Taxonomy
us-gaap
Name
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
Label
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
Period Type
instant
Balance Type
credit
Type
xbrli:monetaryItemType
Definition
Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.
Parents: Children:

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