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Deferred federal tax remeasurement rate.

No definition available.

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Deferred federal tax remeasurement value.

No definition available.

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Interest expense threshold percentage of adjusted taxable income beyond which interest expense is deductible.

No definition available.

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Operating losses carryforward indefinitely with no carryback as percentage of taxable income.

No definition available.

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Operations and summary of significant accounting policies.

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Refundable unused alternative minimum tax credit carryforward percentage.

No definition available.

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Refundable unused alternative minimum tax credit carryforward valuation allowance.

No definition available.

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Refundable unused alternative minimum tax credit carryforward, valuation allowance, year fully refunded by.

No definition available.

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Refundable unused alternative minimum tax credit carryforward years.

No definition available.

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Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Fair value of financial and nonfinancial obligations.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

No definition available.

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