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Tax Cuts and Jobs Act, Foreign Derived Intangible Income Deduction, Benefit

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Tax Cuts and Jobs Act, Global Intangible Low-Tax Income Tax

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Tax Cuts and Jobs Act, Provision Adjustment to Return Foreign Tax Credit Utlization Adjustments Against GILTI, Benefit

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Amount of income tax expense from withholding tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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