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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lessee leasing arrangements.

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Provisions enacted in the Tax Cuts and Jobs Act of 2017 related to the capitalization for tax purposes of research and development expenditures became effective in the current year. These provisions require us to capitalize research and development expenditures and amortize them on our U.S. tax return over five or fifteen years, depending on where research is conducted.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unearned revenue.

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Amount before allocation of valuation allowances of deferred tax asset attributable to tax loss and tax credit carryforwards.

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Amount of deferred tax liability attributable to pensions.

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Amount of deferred tax liability attributable to taxable temporary differences from lessee leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from lessor leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.