| X | ||||||||||
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- Definition
Foreign current income tax expense expected to be incurred due to change in tax rate. No definition available.
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| X | ||||||||||
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- Definition
Foreign deferred income tax expense expected to be incurred due to change in tax rate. No definition available.
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| X | ||||||||||
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- Definition
The sum of foreign current income tax expense and foreign deferred income tax expense expected to be incurred due to change in tax rate. No definition available.
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| X | ||||||||||
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- Definition
Income considered to be permanently reinvested in foreign subsidiaries and foreign corporate joint ventures. No definition available.
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| X | ||||||||||
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- Definition
Overall corporate tax rate applicable to United Kingdom activity, after new legislation. No definition available.
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| X | ||||||||||
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- Definition
Overall corporate tax rate applicable to United Kingdom activity, before new legislation. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Supplementary corporate tax rate applicable to United Kingdom upstream activity, after new legislation. No definition available.
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| X | ||||||||||
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- Definition
Supplementary corporate tax rate applicable to United Kingdom upstream activity, before new legislation. No definition available.
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| X | ||||||||||
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- Definition
The amount of the decrease in the period in the valuation allowance for a specified deferred tax asset. No definition available.
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| X | ||||||||||
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- Definition
The amount of the increase in the period in the valuation allowance for a specified deferred tax asset. No definition available.
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. 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 | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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