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- Definition Represents the amount of discrete items for income tax expense (benefit) during the period. No definition available.
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- Definition Represents the amount of discrete items for income tax expense (benefit) related to a prior year provision adjustment. No definition available.
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- Definition Represents the amount of discrete items for current income tax expense (benefit) related to a prior year provision adjustment. No definition available.
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- Definition Represents the amount of discrete items for deferred income tax expense (benefit) related to a prior year provision adjustment. No definition available.
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- Definition Represents the amount of discrete items for current income tax expense (benefit) during the period. No definition available.
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- Definition Represents the amount of discrete items for deferred income tax expense (benefit) during the period. No definition available.
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- Definition Represents the amount of discrete items for current income tax expense (benefit) related to a net excess tax benefit related to stock-based compensation. No definition available.
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- Definition Represents the amount of discrete items for deferred income tax expense (benefit) related to a net excess tax benefit related to stock-based compensation. No definition available.
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X | ||||||||||
- Definition Represents the amount of discrete items for income tax expense (benefit) related to a net excess tax benefit related to stock-based compensation. No definition available.
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- Definition Represents the amount of discrete items for income tax expense (benefit) related to the reserve for unrecognized tax benefits. No definition available.
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- Definition Represents the amount of discrete items for current income tax expense (benefit) related to the reserve for unrecognized tax benefits. No definition available.
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- Definition Represents the amount of discrete items for deferred income tax expense (benefit) related to the reserve for unrecognized tax benefits. No definition available.
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- Definition Represents the amount of discrete items for income tax expense (benefit) related to the change in enacted tax rates. No definition available.
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- Definition Represents the amount of discrete items for current income tax expense (benefit) related to the revaluations due to change in enacted tax rates. No definition available.
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- Definition Represents the amount of discrete items for deferred income tax expense (benefit) related to the change in enacted tax rates. No definition available.
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- Definition Represents the amount of income tax expense (benefit) on current year income, before discrete items. No definition available.
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- Definition Represents the current amount of income tax expense (benefit) on current year income, before discrete items. No definition available.
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- Definition Represents the deferred amount of income tax expense (benefit) on current year income, before discrete items. No definition available.
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- Definition Represents the income tax provision after stock based compensation related tax adjustment. No definition available.
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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