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Network: 770000 - Disclosure - Income Taxes (http://fasb.org/us-gaap/role/disclosure/IncomeTaxes) |
1 |
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Income Tax Disclosure [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxDisclosureAbstract |
2 |
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Income Tax Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:IncomeTaxDisclosureTextBlock |
3 |
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Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract |
4 |
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Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract |
5 |
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Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract |
6 |
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Current Federal Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
7 |
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Current Foreign Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
8 |
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Current State and Local Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
9 |
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Current Income Tax Expense (Benefit), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentIncomeTaxExpenseBenefit |
10 |
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Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract |
11 |
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Deferred Federal Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
12 |
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Deferred Foreign Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
13 |
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Deferred State and Local Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
14 |
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Deferred Income Tax Expense (Benefit), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
15 |
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Income Tax (Expense) Benefit, Continuing Operations, Government Grants |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants |
16 |
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Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
17 |
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Deferred Other Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
18 |
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Other Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherTaxExpenseBenefit |
19 |
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Tax Adjustments, Settlements, and Unusual Provisions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
20 |
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
21 |
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Income Tax Expense (Benefit), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
22 |
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Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract |
23 |
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Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
24 |
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Current Federal Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
25 |
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Deferred Federal Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
26 |
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Federal Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
27 |
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Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract |
28 |
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Current Foreign Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
29 |
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Deferred Foreign Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
30 |
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Foreign Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
31 |
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State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
32 |
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Current State and Local Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
33 |
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Deferred State and Local Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
34 |
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State and Local Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
35 |
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Other Income Tax Expense (Benefit), Continuing Operations [Abstract] |
[Abstract] |
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us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract |
36 |
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Other Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherTaxExpenseBenefit |
37 |
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Deferred Other Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
38 |
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Other Income Tax Expense (Benefit), Continuing Operations, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations |
39 |
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Income Tax (Expense) Benefit, Continuing Operations, Government Grants |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants |
40 |
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Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
41 |
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Tax Adjustments, Settlements, and Unusual Provisions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
42 |
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
43 |
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Income Tax Expense (Benefit), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
44 |
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Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract |
45 |
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Income Tax Expense (Benefit) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
46 |
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Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
47 |
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Income Tax Expense (Benefit), Extraordinary Items |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems |
48 |
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Income Tax Effects Allocated Directly to Equity [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract |
49 |
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Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment |
50 |
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Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple |
51 |
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Other Comprehensive Income (Loss), Tax |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:OtherComprehensiveIncomeLossTax |
52 |
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Income Tax Effects Allocated Directly to Equity, Equity Transactions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions |
53 |
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Income Tax Effects Allocated Directly to Equity, Employee Stock Options |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
54 |
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Income Tax Effects Allocated Directly to Equity, Other |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther |
55 |
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Income Tax Effects Allocated Directly to Equity, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
56 |
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Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
57 |
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Effective Income Tax Rate Reconciliation, Amount [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract |
58 |
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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
59 |
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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
60 |
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Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
61 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxReconciliationTaxCreditsAbstract |
62 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
63 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
64 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsInvestment |
65 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCreditsOther |
66 |
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Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxCredits |
67 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract |
68 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount [Abstract] |
[Abstract] |
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us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract |
69 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation |
70 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization |
71 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization |
72 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
73 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment |
74 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions |
75 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
76 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
77 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
78 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
79 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases |
80 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance |
81 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther |
82 |
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationNondeductibleExpense |
83 |
|
Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxReconciliationDeductionsAbstract |
84 |
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Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion |
85 |
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Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities |
86 |
|
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsDividends |
87 |
|
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends |
88 |
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Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy |
89 |
|
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductionsOther |
90 |
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Effective Income Tax Rate Reconciliation, Deduction, Amount, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationDeductions |
91 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract |
92 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic |
93 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign |
94 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal |
95 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingenciesOther |
96 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxContingencies |
97 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract |
98 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic |
99 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign |
100 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal |
101 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlementsOther |
102 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationTaxSettlements |
103 |
|
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract |
104 |
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxExemptIncome |
105 |
|
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
106 |
|
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
107 |
|
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxReconciliationTaxHolidays |
108 |
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationDispositionOfBusiness |
109 |
|
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationDispositionOfAssets |
110 |
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
111 |
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004 |
112 |
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
113 |
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
114 |
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
115 |
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationOtherAdjustments |
116 |
|
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
117 |
|
Income Tax Expense (Benefit), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
118 |
|
Effective Income Tax Rate Reconciliation, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract |
119 |
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
120 |
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
121 |
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
122 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract |
123 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch |
124 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign |
125 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment |
126 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
127 |
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
128 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract |
129 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract |
130 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation |
131 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization |
132 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization |
133 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion |
134 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment |
135 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions |
136 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges |
137 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses |
138 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment |
139 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
140 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases |
141 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance |
142 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther |
143 |
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
144 |
|
Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract |
145 |
|
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion |
146 |
|
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities |
147 |
|
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends |
148 |
|
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends |
149 |
|
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit |
150 |
|
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther |
151 |
|
Effective Income Tax Rate Reconciliation, Deduction, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions |
152 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract |
153 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic |
154 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign |
155 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal |
156 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther |
157 |
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements |
158 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract |
159 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic |
160 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign |
161 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal |
162 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther |
163 |
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
164 |
|
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] |
[Abstract] |
|
|
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract |
165 |
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
166 |
|
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
167 |
|
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense |
168 |
|
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays |
169 |
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness |
170 |
|
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets |
171 |
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
172 |
|
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004 |
173 |
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate |
174 |
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes |
175 |
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
176 |
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
177 |
|
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
178 |
|
Effective Income Tax Rate Reconciliation, Percent, Total |
[Concept] |
Percent |
For period |
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations |
179 |
|
Components of Deferred Tax Assets and Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract |
180 |
|
Components of Deferred Tax Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:ComponentsOfDeferredTaxAssetsAbstract |
181 |
|
Deferred Tax Assets, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsNetAbstract |
182 |
|
Deferred Tax Assets, Net of Valuation Allowance [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract |
183 |
|
Deferred Tax Assets, Gross [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsGrossAbstract |
184 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract |
185 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
186 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
187 |
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
188 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
189 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract |
190 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
191 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
192 |
|
Deferred Tax Assets, Operating Loss Carryforwards, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
193 |
|
Deferred Tax Assets, Tax Credit Carryforwards [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract |
194 |
|
Deferred Tax Assets, Tax Credit Carryforwards, Research |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch |
195 |
|
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
196 |
|
Deferred Tax Assets, Tax Credit Carryforwards, General Business |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
197 |
|
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
198 |
|
Deferred Tax Assets, Tax Credit Carryforwards, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther |
199 |
|
Deferred Tax Assets, Tax Credit Carryforwards, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
200 |
|
Deferred Tax Assets, Charitable Contribution Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards |
201 |
|
Deferred Tax Assets, Capital Loss Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
202 |
|
Deferred Tax Assets, Other Loss Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOtherLossCarryforwards |
203 |
|
Deferred Tax Assets, Other Tax Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards |
204 |
|
Deferred Tax Assets, Tax Deferred Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract |
205 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract |
206 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
207 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
208 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
209 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
210 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses |
211 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments |
212 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |
213 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
214 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
215 |
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
216 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract |
217 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
218 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
219 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
220 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
221 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances |
222 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
223 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
224 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |
225 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements |
226 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses |
227 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
228 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations |
229 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
230 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
231 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
232 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities |
233 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
234 |
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
235 |
|
Deferred Tax Assets, Tax Deferred Expense, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther |
236 |
|
Deferred Tax Assets, Tax Deferred Expense, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsTaxDeferredExpense |
237 |
|
Deferred Tax Assets, Hedging Transactions |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsHedgingTransactions |
238 |
|
Deferred Tax Assets, Property, Plant and Equipment |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
239 |
|
Deferred Tax Assets, State Taxes |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsStateTaxes |
240 |
|
Deferred Tax Assets, Derivative Instruments |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsDerivativeInstruments |
241 |
|
Deferred Tax Assets, Inventory |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsInventory |
242 |
|
Deferred Tax Assets, Goodwill and Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
243 |
|
Deferred Tax Assets, Unrealized Losses on Trading Securities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities |
244 |
|
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
245 |
|
Deferred Tax Assets, in Process Research and Development |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
246 |
|
Deferred Tax Assets, Deferred Income |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsDeferredIncome |
247 |
|
Deferred Tax Assets, Unrealized Currency Losses |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses |
248 |
|
Deferred Tax Assets, Regulatory Assets and Liabilities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
249 |
|
Deferred Tax Assets, Other Comprehensive Loss |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss |
250 |
|
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction |
251 |
|
Deferred Tax Assets, Investments |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsInvestments |
252 |
|
Deferred Tax Assets, Investment in Subsidiaries |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries |
253 |
|
Deferred Tax Assets, Equity Method Investments |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsEquityMethodInvestments |
254 |
|
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
255 |
|
Deferred Tax Assets, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOther |
256 |
|
Deferred Tax Assets, Frequent Flier Liability |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsFrequentFlierLiability |
257 |
|
Deferred Tax Assets, Gross, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsGross |
258 |
|
Deferred Tax Assets, Valuation Allowance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowance |
259 |
|
Deferred Tax Assets, Net of Valuation Allowance, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsNet |
260 |
|
Deferred Tax Liabilities, Gross |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredIncomeTaxLiabilities |
261 |
|
Deferred Tax Assets, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
262 |
|
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsNetClassificationAbstract |
263 |
|
Deferred Tax Assets, Net of Valuation Allowance, Current Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract |
264 |
|
Deferred Tax Assets, Gross, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsGrossCurrent |
265 |
|
Deferred Tax Assets, Valuation Allowance, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent |
266 |
|
Deferred Tax Assets, Net of Valuation Allowance, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsNetCurrent |
267 |
|
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract |
268 |
|
Deferred Tax Assets, Gross, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsGrossNoncurrent |
269 |
|
Deferred Tax Assets, Valuation Allowance, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent |
270 |
|
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
271 |
|
Deferred Tax Assets, Net of Valuation Allowance, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsNet |
272 |
|
Valuation Allowance [Abstract] |
[Abstract] |
|
|
|
us-gaap:ValuationAllowanceAbstract |
273 |
|
Valuation Allowance, Methodologies and Assumptions |
[Concept] |
Text/String |
For period |
|
us-gaap:ValuationAllowanceMethodologiesAndAssumptions |
274 |
|
Summary of Valuation Allowance [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfValuationAllowanceTextBlock |
275 |
|
Valuation Allowance [Table] |
[Table] |
|
|
|
us-gaap:ValuationAllowanceTable |
276 |
|
Valuation Allowance by Deferred Tax Asset [Axis] |
[Axis] |
|
|
|
us-gaap:ValuationAllowanceByDeferredTaxAssetAxis |
277 |
|
Deferred Tax Asset [Domain] |
[Member] |
|
|
|
us-gaap:DeferredTaxAssetDomain |
278 |
|
Valuation Allowance [Line Items] |
[Abstract] |
|
|
|
us-gaap:ValuationAllowanceLineItems |
279 |
|
Valuation Allowance, Commentary |
[Concept] |
Text/String |
For period |
|
us-gaap:ValuationAllowanceCommentary |
280 |
|
Deferred Tax Assets, Valuation Allowance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowance |
281 |
|
Valuation Allowance, Deferred Tax Asset, Explanation of Change |
[Concept] |
Text/String |
For period |
|
us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange |
282 |
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
283 |
|
Deferred Taxes, Business Combination, Valuation Allowance [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract |
284 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillOrIntangibleAssetsDescription |
285 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill |
286 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets |
287 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets |
288 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense |
289 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription |
290 |
|
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital |
291 |
|
Components of Deferred Tax Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract |
292 |
|
Deferred Tax Liabilities, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesNetAbstract |
293 |
|
Deferred Tax Liabilities, Gross [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesAbstract |
294 |
|
Deferred Tax Liabilities, Property, Plant and Equipment |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
295 |
|
Deferred Tax Liabilities, Prepaid Expenses |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
296 |
|
Deferred Tax Liabilities, Inventory |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
297 |
|
Deferred Tax Liabilities, Other Finite-Lived Assets |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets |
298 |
|
Deferred Tax Liabilities, Regulatory Assets |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
299 |
|
Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities |
300 |
|
Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |
301 |
|
Deferred Tax Liabilities, Regulatory Assets and Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
302 |
|
Deferred Tax Liabilities, Other Comprehensive Income |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome |
303 |
|
Deferred Tax Liabilities, Mortgage Servicing Rights |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights |
304 |
|
Deferred Tax Liabilities, Derivatives |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDerivatives |
305 |
|
Deferred Tax Liabilities, Zero Coupon Notes |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesZeroCouponNotes |
306 |
|
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld |
307 |
|
Deferred Tax Liabilities, Investments |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesInvestments |
308 |
|
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
309 |
|
Deferred Tax Liabilities, Undistributed Foreign Earnings |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
310 |
|
Deferred Tax Liabilities, Leasing Arrangements |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
311 |
|
Deferred Tax Liabilities, Financing Arrangements |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesFinancingArrangements |
312 |
|
Deferred Tax Liabilities, Tax Deferred Income |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
313 |
|
Deferred Tax Liabilities, Deferred Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract |
314 |
|
Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts |
315 |
|
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest |
316 |
|
Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware |
317 |
|
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts |
318 |
|
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts |
319 |
|
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts |
320 |
|
Deferred Tax Liabilities, Deferred Expense, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpense |
321 |
|
Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract |
322 |
|
Deferred Tax Liabilities, Goodwill |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
323 |
|
Deferred Tax Liabilities, Intangible Assets |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
324 |
|
Deferred Tax Liabilities, Goodwill and Intangible Assets, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
325 |
|
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
326 |
|
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
327 |
|
Deferred Tax Liabilities, Other |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesOther |
328 |
|
Deferred Tax Liabilities, Gross, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredIncomeTaxLiabilities |
329 |
|
Deferred Tax Assets, Net of Valuation Allowance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsNet |
330 |
|
Deferred Tax Liabilities, Net, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilities |
331 |
|
Supplemental Deferred Tax Liability Elements [Abstract] |
[Abstract] |
|
|
|
us-gaap:SupplementalDeferredTaxLiabilityElementsAbstract |
332 |
|
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals |
333 |
|
Deferred Tax Liabilities, Gross, Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesGrossClassificationAbstract |
334 |
|
Deferred Tax Liabilities, Gross, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesGrossCurrent |
335 |
|
Deferred Tax Liabilities, Gross, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent |
336 |
|
Deferred Tax Liabilities, Gross, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredIncomeTaxLiabilities |
337 |
|
Deferred Tax Assets, Net, Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract |
338 |
|
Deferred Tax Assets, Net, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent |
339 |
|
Deferred Tax Assets, Net, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent |
340 |
|
Deferred Tax Assets, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
341 |
|
Deferred Tax Liabilities, Net, Classification [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilitiesClassificationAbstract |
342 |
|
Deferred Tax Liabilities, Net, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesCurrent |
343 |
|
Deferred Tax Liabilities, Net, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesNoncurrent |
344 |
|
Deferred Tax Liabilities, Net, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilities |
345 |
|
Summary of Deferred Tax Liability Not Recognized [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock |
346 |
|
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract |
347 |
|
Undistributed Earnings of Foreign Subsidiaries |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UndistributedEarningsOfForeignSubsidiaries |
348 |
|
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries |
349 |
|
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings
of Foreign Subsidiaries
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries |
350 |
|
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries |
351 |
|
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings
of Foreign Subsidiaries
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries |
352 |
|
Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract |
353 |
|
Undistributed Earnings of Domestic Subsidiaries |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UndistributedEarningsOfDomesticSubsidiaries |
354 |
|
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries |
355 |
|
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings
of Domestic Subsidiaries
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries |
356 |
|
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries |
357 |
|
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings
of Domestic Subsidiaries
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries |
358 |
|
Deferred Tax Liability Not Recognized, Bad Debt Reserve for Tax Purposes of Qualified Lender [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract |
359 |
|
Bad Debt Reserve forTax Purposes of Qualified Lender |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender |
360 |
|
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified
Lender
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceBadDebtReserveForTaxPurposesOfQualifiedLender |
361 |
|
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax
Purposes of Qualified Lender
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender |
362 |
|
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of
Qualified Lender
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender |
363 |
|
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax
Purposes of Qualified Lender
|
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender |
364 |
|
Deferred Tax Liability Not Recognized, Policyholders' Surplus [Abstract] |
[Abstract] |
|
|
|
us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract |
365 |
|
Policyholders' Surplus |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:PolicyholdersSurplus |
366 |
|
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus |
367 |
|
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus |
368 |
|
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus |
369 |
|
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus |
[Concept] |
Text/String |
For period |
|
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus |
370 |
|
Summary of Operating Loss Carryforwards [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock |
371 |
|
Operating Loss Carryforwards [Table] |
[Table] |
|
|
|
us-gaap:OperatingLossCarryforwardsTable |
372 |
|
Income Tax Authority [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityAxis |
373 |
|
Income Tax Authority [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityDomain |
374 |
|
Domestic Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:DomesticCountryMember |
375 |
|
Foreign Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:ForeignCountryMember |
376 |
|
State and Local Jurisdiction [Member] |
[Member] |
|
|
|
us-gaap:StateAndLocalJurisdictionMember |
377 |
|
Income Tax Authority, Name [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityNameAxis |
378 |
|
Income Tax Authority, Name [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityNameDomain |
379 |
|
Internal Revenue Service (IRS) [Member] |
[Member] |
|
|
|
us-gaap:InternalRevenueServiceIRSMember |
380 |
|
Her Majesty's Revenue and Customs (HMRC) [Member] |
[Member] |
|
|
|
us-gaap:HerMajestysRevenueAndCustomsHMRCMember |
381 |
|
Inland Revenue, Hong Kong [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueHongKongMember |
382 |
|
Inland Revenue, Singapore (IRAS) [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueSingaporeIRASMember |
383 |
|
California Franchise Tax Board [Member] |
[Member] |
|
|
|
us-gaap:CaliforniaFranchiseTaxBoardMember |
384 |
|
Australian Taxation Office [Member] |
[Member] |
|
|
|
us-gaap:AustralianTaxationOfficeMember |
385 |
|
Secretariat of the Federal Revenue Bureau of Brazil [Member] |
[Member] |
|
|
|
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember |
386 |
|
Canada Revenue Agency [Member] |
[Member] |
|
|
|
us-gaap:CanadaRevenueAgencyMember |
387 |
|
Swiss Federal Tax Administration (FTA) [Member] |
[Member] |
|
|
|
us-gaap:SwissFederalTaxAdministrationFTAMember |
388 |
|
Office of the Tax Commissioner, Bermuda [Member] |
[Member] |
|
|
|
us-gaap:OfficeOfTheTaxCommissionerBermudaMember |
389 |
|
Administration of the Treasury, Belgium [Member] |
[Member] |
|
|
|
us-gaap:AdministrationOfTheTreasuryBelgiumMember |
390 |
|
Ministry of the Economy, Finance and Industry, France [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember |
391 |
|
Federal Ministry of Finance, Germany [Member] |
[Member] |
|
|
|
us-gaap:FederalMinistryOfFinanceGermanyMember |
392 |
|
Revenue Commissioners, Ireland [Member] |
[Member] |
|
|
|
us-gaap:RevenueCommissionersIrelandMember |
393 |
|
Ministry of Finance, India [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfFinanceIndiaMember |
394 |
|
Israel Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:IsraelTaxAuthorityMember |
395 |
|
Ministry of Economic Affairs and Finance, Italy [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember |
396 |
|
National Tax Agency, Japan [Member] |
[Member] |
|
|
|
us-gaap:NationalTaxAgencyJapanMember |
397 |
|
Luxembourg Inland Revenue [Member] |
[Member] |
|
|
|
us-gaap:LuxembourgInlandRevenueMember |
398 |
|
Cayman Islands Tax Information Authority [Member] |
[Member] |
|
|
|
us-gaap:CaymanIslandsTaxInformationAuthorityMember |
399 |
|
Mexican Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:MexicanTaxAuthorityMember |
400 |
|
Tax and Customs Administration, Netherlands [Member] |
[Member] |
|
|
|
us-gaap:TaxAndCustomsAdministrationNetherlandsMember |
401 |
|
New Jersey Division of Taxation [Member] |
[Member] |
|
|
|
us-gaap:NewJerseyDivisionOfTaxationMember |
402 |
|
New York State Division of Taxation and Finance [Member] |
[Member] |
|
|
|
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember |
403 |
|
State Administration of Taxation, China [Member] |
[Member] |
|
|
|
us-gaap:StateAdministrationOfTaxationChinaMember |
404 |
|
Tax Authority, Spain [Member] |
[Member] |
|
|
|
us-gaap:TaxAuthoritySpainMember |
405 |
|
Tax Period [Axis] |
[Axis] |
|
|
|
us-gaap:TaxPeriodAxis |
406 |
|
Tax Period [Domain] |
[Member] |
|
|
|
us-gaap:TaxPeriodDomain |
407 |
|
Tax Year 2006 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2006Member |
408 |
|
Tax Year 2007 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2007Member |
409 |
|
Tax Year 2008 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2008Member |
410 |
|
Tax Year 2009 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2009Member |
411 |
|
Tax Year 2010 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2010Member |
412 |
|
Tax Year 2011 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2011Member |
413 |
|
Tax Year 2012 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2012Member |
414 |
|
Tax Year 2013 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2013Member |
415 |
|
Earliest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:EarliestTaxYearMember |
416 |
|
Latest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:LatestTaxYearMember |
417 |
|
Operating Loss Carryforwards [Line Items] |
[Abstract] |
|
|
|
us-gaap:OperatingLossCarryforwardsLineItems |
418 |
|
Operating Loss Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:OperatingLossCarryforwards |
419 |
|
Operating Loss Carryforwards, Expiration Date |
[Concept] |
Date |
For period |
|
us-gaap:OperatingLossCarryforwardsExpirationDate |
420 |
|
Operating Loss Carryforwards, Limitations on Use |
[Concept] |
Text/String |
For period |
|
us-gaap:OperatingLossCarryforwardsLimitationsOnUse |
421 |
|
Deferred Tax Assets, Operating Loss Carryforwards |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
422 |
|
Operating Loss Carryforwards, Valuation Allowance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:OperatingLossCarryforwardsValuationAllowance |
423 |
|
Summary of Tax Credit Carryforwards [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock |
424 |
|
Tax Credit Carryforward [Table] |
[Table] |
|
|
|
us-gaap:TaxCreditCarryforwardTable |
425 |
|
Tax Credit Carryforward [Axis] |
[Axis] |
|
|
|
us-gaap:TaxCreditCarryforwardAxis |
426 |
|
Tax Credit Carryforward, Name [Domain] |
[Member] |
|
|
|
us-gaap:TaxCreditCarryforwardNameDomain |
427 |
|
General Business Tax Credit Carryforward [Member] |
[Member] |
|
|
|
us-gaap:GeneralBusinessMember |
428 |
|
Research Tax Credit Carryforward [Member] |
[Member] |
|
|
|
us-gaap:ResearchMember |
429 |
|
Investment Tax Credit Carryforward [Member] |
[Member] |
|
|
|
us-gaap:InvestmentCreditMember |
430 |
|
Capital Loss Carryforward [Member] |
[Member] |
|
|
|
us-gaap:CapitalLossCarryforwardMember |
431 |
|
Tax Period [Axis] |
[Axis] |
|
|
|
us-gaap:TaxPeriodAxis |
432 |
|
Tax Period [Domain] |
[Member] |
|
|
|
us-gaap:TaxPeriodDomain |
433 |
|
Tax Year 2006 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2006Member |
434 |
|
Tax Year 2007 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2007Member |
435 |
|
Tax Year 2008 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2008Member |
436 |
|
Tax Year 2009 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2009Member |
437 |
|
Tax Year 2010 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2010Member |
438 |
|
Tax Year 2011 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2011Member |
439 |
|
Tax Year 2012 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2012Member |
440 |
|
Tax Year 2013 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2013Member |
441 |
|
Earliest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:EarliestTaxYearMember |
442 |
|
Latest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:LatestTaxYearMember |
443 |
|
Tax Credit Carryforward [Line Items] |
[Abstract] |
|
|
|
us-gaap:TaxCreditCarryforwardLineItems |
444 |
|
Tax Credit Carryforward, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:TaxCreditCarryforwardDescription |
445 |
|
Tax Credit Carryforward, Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TaxCreditCarryforwardAmount |
446 |
|
Tax Credit Carryforward, Expiration Date |
[Concept] |
Date |
For period |
|
us-gaap:TaxCreditCarryforwardExpirationDate |
447 |
|
Tax Credit Carryforward, Limitations on Use |
[Concept] |
Text/String |
For period |
|
us-gaap:TaxCreditCarryforwardLimitationsOnUse |
448 |
|
Tax Credit Carryforward, Deferred Tax Asset |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TaxCreditCarryforwardDeferredTaxAsset |
449 |
|
Tax Credit Carryforward, Valuation Allowance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:TaxCreditCarryforwardValuationAllowance |
450 |
|
Summary of Income Tax Holiday [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfIncomeTaxHolidayTextBlock |
451 |
|
Income Tax Holiday [Table] |
[Table] |
|
|
|
us-gaap:IncomeTaxHolidayTable |
452 |
|
Income Tax Authority [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityAxis |
453 |
|
Income Tax Authority [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityDomain |
454 |
|
Domestic Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:DomesticCountryMember |
455 |
|
Foreign Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:ForeignCountryMember |
456 |
|
State and Local Jurisdiction [Member] |
[Member] |
|
|
|
us-gaap:StateAndLocalJurisdictionMember |
457 |
|
Income Tax Authority, Name [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityNameAxis |
458 |
|
Income Tax Authority, Name [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityNameDomain |
459 |
|
Internal Revenue Service (IRS) [Member] |
[Member] |
|
|
|
us-gaap:InternalRevenueServiceIRSMember |
460 |
|
Her Majesty's Revenue and Customs (HMRC) [Member] |
[Member] |
|
|
|
us-gaap:HerMajestysRevenueAndCustomsHMRCMember |
461 |
|
Inland Revenue, Hong Kong [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueHongKongMember |
462 |
|
Inland Revenue, Singapore (IRAS) [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueSingaporeIRASMember |
463 |
|
California Franchise Tax Board [Member] |
[Member] |
|
|
|
us-gaap:CaliforniaFranchiseTaxBoardMember |
464 |
|
Australian Taxation Office [Member] |
[Member] |
|
|
|
us-gaap:AustralianTaxationOfficeMember |
465 |
|
Secretariat of the Federal Revenue Bureau of Brazil [Member] |
[Member] |
|
|
|
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember |
466 |
|
Canada Revenue Agency [Member] |
[Member] |
|
|
|
us-gaap:CanadaRevenueAgencyMember |
467 |
|
Swiss Federal Tax Administration (FTA) [Member] |
[Member] |
|
|
|
us-gaap:SwissFederalTaxAdministrationFTAMember |
468 |
|
Office of the Tax Commissioner, Bermuda [Member] |
[Member] |
|
|
|
us-gaap:OfficeOfTheTaxCommissionerBermudaMember |
469 |
|
Administration of the Treasury, Belgium [Member] |
[Member] |
|
|
|
us-gaap:AdministrationOfTheTreasuryBelgiumMember |
470 |
|
Ministry of the Economy, Finance and Industry, France [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember |
471 |
|
Federal Ministry of Finance, Germany [Member] |
[Member] |
|
|
|
us-gaap:FederalMinistryOfFinanceGermanyMember |
472 |
|
Revenue Commissioners, Ireland [Member] |
[Member] |
|
|
|
us-gaap:RevenueCommissionersIrelandMember |
473 |
|
Ministry of Finance, India [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfFinanceIndiaMember |
474 |
|
Israel Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:IsraelTaxAuthorityMember |
475 |
|
Ministry of Economic Affairs and Finance, Italy [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember |
476 |
|
National Tax Agency, Japan [Member] |
[Member] |
|
|
|
us-gaap:NationalTaxAgencyJapanMember |
477 |
|
Luxembourg Inland Revenue [Member] |
[Member] |
|
|
|
us-gaap:LuxembourgInlandRevenueMember |
478 |
|
Cayman Islands Tax Information Authority [Member] |
[Member] |
|
|
|
us-gaap:CaymanIslandsTaxInformationAuthorityMember |
479 |
|
Mexican Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:MexicanTaxAuthorityMember |
480 |
|
Tax and Customs Administration, Netherlands [Member] |
[Member] |
|
|
|
us-gaap:TaxAndCustomsAdministrationNetherlandsMember |
481 |
|
New Jersey Division of Taxation [Member] |
[Member] |
|
|
|
us-gaap:NewJerseyDivisionOfTaxationMember |
482 |
|
New York State Division of Taxation and Finance [Member] |
[Member] |
|
|
|
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember |
483 |
|
State Administration of Taxation, China [Member] |
[Member] |
|
|
|
us-gaap:StateAdministrationOfTaxationChinaMember |
484 |
|
Tax Authority, Spain [Member] |
[Member] |
|
|
|
us-gaap:TaxAuthoritySpainMember |
485 |
|
Income Tax Holiday [Line Items] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxHolidayLineItems |
486 |
|
Income Tax Holiday, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:IncomeTaxHolidayDescription |
487 |
|
Income Tax Holiday, Termination Date |
[Concept] |
Text/String |
For period |
|
us-gaap:IncomeTaxHolidayTerminationDate |
488 |
|
Income Tax Holiday, Aggregate Dollar Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeTaxHolidayAggregateDollarAmount |
489 |
|
Income Tax Holiday, Income Tax Benefits Per Share |
[Concept] |
Per Share |
For period |
|
us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare |
490 |
|
Income Tax Uncertainties [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxUncertaintiesAbstract |
491 |
|
Summary of Income Tax Contingencies [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfIncomeTaxContingenciesTextBlock |
492 |
|
Income Tax Contingency [Table] |
[Table] |
|
|
|
us-gaap:IncomeTaxContingencyTable |
493 |
|
Income Tax Authority [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityAxis |
494 |
|
Income Tax Authority [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityDomain |
495 |
|
Domestic Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:DomesticCountryMember |
496 |
|
Foreign Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:ForeignCountryMember |
497 |
|
State and Local Jurisdiction [Member] |
[Member] |
|
|
|
us-gaap:StateAndLocalJurisdictionMember |
498 |
|
Income Tax Authority, Name [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityNameAxis |
499 |
|
Income Tax Authority, Name [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityNameDomain |
500 |
|
Internal Revenue Service (IRS) [Member] |
[Member] |
|
|
|
us-gaap:InternalRevenueServiceIRSMember |
501 |
|
Her Majesty's Revenue and Customs (HMRC) [Member] |
[Member] |
|
|
|
us-gaap:HerMajestysRevenueAndCustomsHMRCMember |
502 |
|
Inland Revenue, Hong Kong [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueHongKongMember |
503 |
|
Inland Revenue, Singapore (IRAS) [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueSingaporeIRASMember |
504 |
|
California Franchise Tax Board [Member] |
[Member] |
|
|
|
us-gaap:CaliforniaFranchiseTaxBoardMember |
505 |
|
Australian Taxation Office [Member] |
[Member] |
|
|
|
us-gaap:AustralianTaxationOfficeMember |
506 |
|
Secretariat of the Federal Revenue Bureau of Brazil [Member] |
[Member] |
|
|
|
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember |
507 |
|
Canada Revenue Agency [Member] |
[Member] |
|
|
|
us-gaap:CanadaRevenueAgencyMember |
508 |
|
Swiss Federal Tax Administration (FTA) [Member] |
[Member] |
|
|
|
us-gaap:SwissFederalTaxAdministrationFTAMember |
509 |
|
Office of the Tax Commissioner, Bermuda [Member] |
[Member] |
|
|
|
us-gaap:OfficeOfTheTaxCommissionerBermudaMember |
510 |
|
Administration of the Treasury, Belgium [Member] |
[Member] |
|
|
|
us-gaap:AdministrationOfTheTreasuryBelgiumMember |
511 |
|
Ministry of the Economy, Finance and Industry, France [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember |
512 |
|
Federal Ministry of Finance, Germany [Member] |
[Member] |
|
|
|
us-gaap:FederalMinistryOfFinanceGermanyMember |
513 |
|
Revenue Commissioners, Ireland [Member] |
[Member] |
|
|
|
us-gaap:RevenueCommissionersIrelandMember |
514 |
|
Ministry of Finance, India [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfFinanceIndiaMember |
515 |
|
Israel Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:IsraelTaxAuthorityMember |
516 |
|
Ministry of Economic Affairs and Finance, Italy [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember |
517 |
|
National Tax Agency, Japan [Member] |
[Member] |
|
|
|
us-gaap:NationalTaxAgencyJapanMember |
518 |
|
Luxembourg Inland Revenue [Member] |
[Member] |
|
|
|
us-gaap:LuxembourgInlandRevenueMember |
519 |
|
Cayman Islands Tax Information Authority [Member] |
[Member] |
|
|
|
us-gaap:CaymanIslandsTaxInformationAuthorityMember |
520 |
|
Mexican Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:MexicanTaxAuthorityMember |
521 |
|
Tax and Customs Administration, Netherlands [Member] |
[Member] |
|
|
|
us-gaap:TaxAndCustomsAdministrationNetherlandsMember |
522 |
|
New Jersey Division of Taxation [Member] |
[Member] |
|
|
|
us-gaap:NewJerseyDivisionOfTaxationMember |
523 |
|
New York State Division of Taxation and Finance [Member] |
[Member] |
|
|
|
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember |
524 |
|
State Administration of Taxation, China [Member] |
[Member] |
|
|
|
us-gaap:StateAdministrationOfTaxationChinaMember |
525 |
|
Tax Authority, Spain [Member] |
[Member] |
|
|
|
us-gaap:TaxAuthoritySpainMember |
526 |
|
Tax Period [Axis] |
[Axis] |
|
|
|
us-gaap:TaxPeriodAxis |
527 |
|
Tax Period [Domain] |
[Member] |
|
|
|
us-gaap:TaxPeriodDomain |
528 |
|
Tax Year 2006 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2006Member |
529 |
|
Tax Year 2007 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2007Member |
530 |
|
Tax Year 2008 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2008Member |
531 |
|
Tax Year 2009 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2009Member |
532 |
|
Tax Year 2010 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2010Member |
533 |
|
Tax Year 2011 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2011Member |
534 |
|
Tax Year 2012 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2012Member |
535 |
|
Tax Year 2013 [Member] |
[Member] |
|
|
|
us-gaap:TaxYear2013Member |
536 |
|
Earliest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:EarliestTaxYearMember |
537 |
|
Latest Tax Year [Member] |
[Member] |
|
|
|
us-gaap:LatestTaxYearMember |
538 |
|
Income Tax Contingency [Line Items] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxContingencyLineItems |
539 |
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract |
540 |
|
Unrecognized Tax Benefits, Income Tax Penalties Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense |
541 |
|
Unrecognized Tax Benefits, Interest on Income Taxes Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense |
542 |
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
543 |
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] |
[Abstract] |
|
|
|
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract |
544 |
|
Unrecognized Tax Benefits, Income Tax Penalties Accrued |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |
545 |
|
Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
546 |
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
547 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
[Abstract] |
|
|
|
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
548 |
|
Unrecognized Tax Benefits, Beginning Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefits |
549 |
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
550 |
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
551 |
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
552 |
|
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions |
553 |
|
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities |
554 |
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
555 |
|
Unrecognized Tax Benefits, Increase Resulting from Acquisition |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition |
556 |
|
Unrecognized Tax Benefits, Decrease Resulting from Acquisition |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition |
557 |
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
558 |
|
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
559 |
|
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation |
560 |
|
Unrecognized Tax Benefits, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease |
561 |
|
Unrecognized Tax Benefits, Ending Balance |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefits |
562 |
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
563 |
|
Open Tax Year |
[Concept] |
Year |
For period |
|
us-gaap:OpenTaxYear |
564 |
|
Tax Adjustments, Settlements, and Unusual Provisions |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
565 |
|
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock |
566 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] |
[Table] |
|
|
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable |
567 |
|
Nature of Uncertainty [Axis] |
[Axis] |
|
|
|
us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis |
568 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] |
[Member] |
|
|
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain |
569 |
|
Settlement with Taxing Authority [Member] |
[Member] |
|
|
|
us-gaap:SettlementWithTaxingAuthorityMember |
570 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
[Abstract] |
|
|
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems |
571 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit |
572 |
|
Significant Change in Unrecognized Tax Benefits, Nature of Event |
[Concept] |
Text/String |
For period |
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent |
573 |
|
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound |
574 |
|
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound |
575 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible |
[Concept] |
Text/String |
For period |
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible |
576 |
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information |
[Concept] |
Text/String |
For period |
|
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation |
577 |
|
Summary of Income Tax Examinations [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:SummaryOfIncomeTaxExaminationsTextBlock |
578 |
|
Income Tax Examination [Table] |
[Table] |
|
|
|
us-gaap:IncomeTaxExaminationTable |
579 |
|
Income Tax Authority [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityAxis |
580 |
|
Income Tax Authority [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityDomain |
581 |
|
Domestic Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:DomesticCountryMember |
582 |
|
Foreign Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:ForeignCountryMember |
583 |
|
State and Local Jurisdiction [Member] |
[Member] |
|
|
|
us-gaap:StateAndLocalJurisdictionMember |
584 |
|
Income Tax Authority, Name [Axis] |
[Axis] |
|
|
|
us-gaap:IncomeTaxAuthorityNameAxis |
585 |
|
Income Tax Authority, Name [Domain] |
[Member] |
|
|
|
us-gaap:IncomeTaxAuthorityNameDomain |
586 |
|
Internal Revenue Service (IRS) [Member] |
[Member] |
|
|
|
us-gaap:InternalRevenueServiceIRSMember |
587 |
|
Her Majesty's Revenue and Customs (HMRC) [Member] |
[Member] |
|
|
|
us-gaap:HerMajestysRevenueAndCustomsHMRCMember |
588 |
|
Inland Revenue, Hong Kong [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueHongKongMember |
589 |
|
Inland Revenue, Singapore (IRAS) [Member] |
[Member] |
|
|
|
us-gaap:InlandRevenueSingaporeIRASMember |
590 |
|
California Franchise Tax Board [Member] |
[Member] |
|
|
|
us-gaap:CaliforniaFranchiseTaxBoardMember |
591 |
|
Australian Taxation Office [Member] |
[Member] |
|
|
|
us-gaap:AustralianTaxationOfficeMember |
592 |
|
Secretariat of the Federal Revenue Bureau of Brazil [Member] |
[Member] |
|
|
|
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember |
593 |
|
Canada Revenue Agency [Member] |
[Member] |
|
|
|
us-gaap:CanadaRevenueAgencyMember |
594 |
|
Swiss Federal Tax Administration (FTA) [Member] |
[Member] |
|
|
|
us-gaap:SwissFederalTaxAdministrationFTAMember |
595 |
|
Office of the Tax Commissioner, Bermuda [Member] |
[Member] |
|
|
|
us-gaap:OfficeOfTheTaxCommissionerBermudaMember |
596 |
|
Administration of the Treasury, Belgium [Member] |
[Member] |
|
|
|
us-gaap:AdministrationOfTheTreasuryBelgiumMember |
597 |
|
Ministry of the Economy, Finance and Industry, France [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember |
598 |
|
Federal Ministry of Finance, Germany [Member] |
[Member] |
|
|
|
us-gaap:FederalMinistryOfFinanceGermanyMember |
599 |
|
Revenue Commissioners, Ireland [Member] |
[Member] |
|
|
|
us-gaap:RevenueCommissionersIrelandMember |
600 |
|
Ministry of Finance, India [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfFinanceIndiaMember |
601 |
|
Israel Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:IsraelTaxAuthorityMember |
602 |
|
Ministry of Economic Affairs and Finance, Italy [Member] |
[Member] |
|
|
|
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember |
603 |
|
National Tax Agency, Japan [Member] |
[Member] |
|
|
|
us-gaap:NationalTaxAgencyJapanMember |
604 |
|
Luxembourg Inland Revenue [Member] |
[Member] |
|
|
|
us-gaap:LuxembourgInlandRevenueMember |
605 |
|
Cayman Islands Tax Information Authority [Member] |
[Member] |
|
|
|
us-gaap:CaymanIslandsTaxInformationAuthorityMember |
606 |
|
Mexican Tax Authority [Member] |
[Member] |
|
|
|
us-gaap:MexicanTaxAuthorityMember |
607 |
|
Tax and Customs Administration, Netherlands [Member] |
[Member] |
|
|
|
us-gaap:TaxAndCustomsAdministrationNetherlandsMember |
608 |
|
New Jersey Division of Taxation [Member] |
[Member] |
|
|
|
us-gaap:NewJerseyDivisionOfTaxationMember |
609 |
|
New York State Division of Taxation and Finance [Member] |
[Member] |
|
|
|
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember |
610 |
|
State Administration of Taxation, China [Member] |
[Member] |
|
|
|
us-gaap:StateAdministrationOfTaxationChinaMember |
611 |
|
Tax Authority, Spain [Member] |
[Member] |
|
|
|
us-gaap:TaxAuthoritySpainMember |
612 |
|
Range [Axis] |
[Axis] |
|
|
|
us-gaap:RangeAxis |
613 |
|
Range [Domain] |
[Member] |
|
|
|
us-gaap:RangeMember |
614 |
|
Maximum [Member] |
[Member] |
|
|
|
us-gaap:MaximumMember |
615 |
|
Minimum [Member] |
[Member] |
|
|
|
us-gaap:MinimumMember |
616 |
|
Weighted Average [Member] |
[Member] |
|
|
|
us-gaap:WeightedAverageMember |
617 |
|
Income Tax Examination [Line Items] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxExaminationLineItems |
618 |
|
Income Tax Examination, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:IncomeTaxExaminationDescription |
619 |
|
Income Tax Examination, Year under Examination |
[Concept] |
Year |
For period |
|
us-gaap:IncomeTaxExaminationYearUnderExamination |
620 |
|
Income Tax Examination, Likelihood of Unfavorable Settlement |
[Concept] |
Text/String |
For period |
|
us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement |
621 |
|
Income Tax Examination, Estimate of Possible Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
622 |
|
Income Tax Examination, Penalties and Interest Expense [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract |
623 |
|
Income Tax Examination, Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExaminationInterestExpense |
624 |
|
Income Tax Examination, Penalties Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExaminationPenaltiesExpense |
625 |
|
Income Tax Examination, Penalties and Interest Expense, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
626 |
|
Income Tax Examination, Penalties and Interest Accrued [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract |
627 |
|
Income Tax Examination, Penalties Accrued |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:IncomeTaxExaminationPenaltiesAccrued |
628 |
|
Income Tax Examination, Interest Accrued |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:IncomeTaxExaminationInterestAccrued |
629 |
|
Income Tax Examination, Penalties and Interest Accrued, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
630 |
|
Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear |
631 |
|
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
632 |
|
Other Information Pertaining to Income Taxes |
[Concept] |
Text/String |
For period |
|
us-gaap:OtherInformationPertainingToIncomeTaxes |
633 |
|
Foreign Earnings Repatriated |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ForeignEarningsRepatriated |
634 |
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
635 |
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
636 |
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
637 |
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest, Total
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
638 |
|
Table Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:TableTextBlockSupplementAbstract |
639 |
|
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
640 |
|
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock |
641 |
|
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
642 |
|
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock |
643 |
|
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock |
644 |
|
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock |