| X | ||||||||||
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- Definition
This element represents overpayment of income taxes. No definition available.
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| X | ||||||||||
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- Definition
Represents significant adjustment amounts to previous tax returns that were dismissed during the period by taxing authorities. No definition available.
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| X | ||||||||||
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- Definition
The decrease in income tax expense due to a change in deferred tax valuation allowances. No definition available.
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| X | ||||||||||
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- Definition
The number of subsidiaries in which an examination was commenced during the period by the Brazilian IRS. No definition available.
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| X | ||||||||||
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- Definition
This element represents the indefinite carryforwards of operating loss. No definition available.
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| X | ||||||||||
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- Definition
Percentage of limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from sale of business. No definition available.
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| X | ||||||||||
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- Definition
The net reduction in unrecognized tax benefits under the tax amnesty program. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of changes in unrecognized tax benefits resulting from foreign currency translation impacts. No definition available.
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| X | ||||||||||
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- Definition
The net amount of other increases and decreases in unrecognized tax benefits for the period. No definition available.
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| X | ||||||||||
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- Definition
Impact on unrecognized tax benefits of favorable ruling from tax authorities. No definition available.
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|