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TAXES (Details) (USD $)
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12 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2015
aircraft
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Mar. 31, 2014
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Mar. 31, 2013
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Feb. 06, 2014
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| Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
| Domestic | $ (40,602,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ (14,357,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 2,472,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | |
| Foreign | 152,075,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 259,348,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 164,205,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | |
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 31,134,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 17,628,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | ||
| Deferred Tax Assets, Net operating loss | 17,487,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 15,627,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | ||
| Deferred tax assets - accrued pension liability | 21,657,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations | 18,531,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations | ||
| Deferred tax assets - maintenance and repair | 0brs_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsMaintenanceAndRepair | 12,674,000brs_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsMaintenanceAndRepair | ||
| Deferred tax assets - equity compensation | 12,728,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 11,627,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | ||
| Deferred tax assets - deferred revenues | 2,156,000us-gaap_DeferredTaxAssetsDeferredIncome | 2,124,000us-gaap_DeferredTaxAssetsDeferredIncome | ||
| Deferred tax assets - employee award programs | 7,515,000brs_DeferredTaxAssetsEmployeeAwardPrograms1 | 6,289,000brs_DeferredTaxAssetsEmployeeAwardPrograms1 | ||
| Deferred tax assets - employee payroll accruals | 5,118,000brs_DeferredTaxAssetsEmployeePayrollAccruals1 | 4,845,000brs_DeferredTaxAssetsEmployeePayrollAccruals1 | ||
| Deferred tax assets, inventory | 5,259,000us-gaap_DeferredTaxAssetsInventory | 5,784,000us-gaap_DeferredTaxAssetsInventory | ||
| Deferred tax assets, unconsolidated affiliates | 6,539,000us-gaap_DeferredTaxAssetsEquityMethodInvestments | 0us-gaap_DeferredTaxAssetsEquityMethodInvestments | ||
| Deferred tax assets - other | 4,790,000us-gaap_DeferredTaxAssetsOther | 3,188,000us-gaap_DeferredTaxAssetsOther | ||
| Deferred Tax Assets, Valuation Allowance | (11,700,000)us-gaap_DeferredTaxAssetsValuationAllowance | (6,896,000)us-gaap_DeferredTaxAssetsValuationAllowance | ||
| Total deferred tax assets | 102,683,000us-gaap_DeferredTaxAssetsGross | 91,421,000us-gaap_DeferredTaxAssetsGross | ||
| Deferred Tax Liabilities- property and equipment | (207,395,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (205,104,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | ||
| Deferred Tax Liabilities- inventories | (196,000)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | (12,740,000)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | ||
| Deferred Tax Liabilities- investments in unconsolidated affiliates | 0us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | (8,985,000)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | ||
| Deferred tax liabilities - employee programs | (1,564,000)brs_DeferredTaxLiabilitiesEmployeePrograms1 | (1,895,000)brs_DeferredTaxLiabilitiesEmployeePrograms1 | ||
| Deferred Tax Liabilities- other | (8,378,000)us-gaap_DeferredTaxLiabilitiesOther | (9,195,000)us-gaap_DeferredTaxLiabilitiesOther | ||
| Total deferred tax liabilities | (217,533,000)us-gaap_DeferredTaxLiabilities | (237,919,000)us-gaap_DeferredTaxLiabilities | ||
| Net deferred tax liabilities | (114,850,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (146,498,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | ||
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 4,800,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |||
| UK Corporate Tax Rate Benefit | 2,900,000brs_TaxBenefitRelatingToUkRateChanges | 2,900,000brs_TaxBenefitRelatingToUkRateChanges | ||
| Number of aircraft involved in intercompany leasing transaction | 11brs_NumberOfAircraftIntercompanyLeasingTransaction | |||
| Remaining Useful Life of an intercompany leasing transaction | 13 years | |||
| Tax Benefit from intercompany leasing transaction | 2,900,000us-gaap_AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense | 2,900,000us-gaap_AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense | 2,900,000us-gaap_AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense | |
| Unrecognized Tax Benefits Period Increase Decrease | 500,000us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease | (1,500,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 100,000us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease | |
| Interest and Penalties | 400,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | |
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
| Unrecognized Tax Benefits- beginning balance | 4,380,000us-gaap_UnrecognizedTaxBenefits | 1,710,000us-gaap_UnrecognizedTaxBenefits | ||
| Business Combination, Indemnification Assets, Amount as of Acquisition Date | 0us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate | 4,193,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate | ||
| Increase in Tax Reserve | 591,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 129,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | ||
| Decrease in Tax Reserve | 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (1,434,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | ||
| Decrease Resulting from Settlements with Taxing Authorities | (67,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (218,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | ||
| Unrecognized Tax Benefits- ending balance | 4,904,000us-gaap_UnrecognizedTaxBenefits | 4,380,000us-gaap_UnrecognizedTaxBenefits | 1,710,000us-gaap_UnrecognizedTaxBenefits | |
| Unremitted foreign earnings reinvested abroad | 805,300,000brs_UnremittedForeignEarningsReinvestedAbroad | 679,300,000brs_UnremittedForeignEarningsReinvestedAbroad | ||
| Tax benefit attributable to options exercised | 1,600,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 5,700,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 500,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | |
| Income Taxes Paid | 34,800,000us-gaap_IncomeTaxesPaid | 59,100,000us-gaap_IncomeTaxesPaid | 24,100,000us-gaap_IncomeTaxesPaid | |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] | ||||
| Statutory rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | |
| Net foreign taxes on non-U.S. earnings | 26.30%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 11.80%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 14.40%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | |
| Foreign earnings indefinitely reinvested abroad | (47.00%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | (18.90%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | (28.40%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | |
| Change in Valuation Allowance | 4.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1.80%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
| Foreign earnings that are currently taxed in the U.S. | 8.70%brs_EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedInUs | 4.10%brs_EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedInUs | 4.60%brs_EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedInUs | |
| Effect of reduction in U.K. corporate income tax rate | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | |
| Dividend inclusion | 0.00%brs_EffectiveIncomeTaxRateReconciliationDividendInclusion | 1.10%brs_EffectiveIncomeTaxRateReconciliationDividendInclusion | 0.00%brs_EffectiveIncomeTaxRateReconciliationDividendInclusion | |
| Benefit of current year foreign tax credits | (11.30%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | (5.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | (5.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | |
| Tax reserve release | (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | |
| Other, net | 4.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (4.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | |
| Effective Tax Rate Total | 20.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 23.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 21.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Effective Income Tax Rate Reconciliation, Amount [Abstract] | ||||
| Current domestic provision for income taxes | 4,000us-gaap_CurrentFederalTaxExpenseBenefit | 36,872,000us-gaap_CurrentFederalTaxExpenseBenefit | 1,638,000us-gaap_CurrentFederalTaxExpenseBenefit | |
| Current foreign provision for income taxes | 34,822,000us-gaap_CurrentForeignTaxExpenseBenefit | 33,939,000us-gaap_CurrentForeignTaxExpenseBenefit | 26,275,000us-gaap_CurrentForeignTaxExpenseBenefit | |
| Current provision for income taxes total | 34,826,000us-gaap_CurrentIncomeTaxExpenseBenefit | 70,811,000us-gaap_CurrentIncomeTaxExpenseBenefit | 27,913,000us-gaap_CurrentIncomeTaxExpenseBenefit | |
| Deferred domestic provision for income taxes | (11,358,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (6,646,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,619,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
| Deferred foreign provision for income taxes | (702,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (6,953,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 5,470,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
| Deferred Income Tax Expense (Benefit), Total | (12,060,000)us-gaap_DeferredIncomeTaxExpenseBenefit | (13,599,000)us-gaap_DeferredIncomeTaxExpenseBenefit | 7,089,000us-gaap_DeferredIncomeTaxExpenseBenefit | |
| Income Tax Expense (Benefit) | 22,766,000us-gaap_IncomeTaxExpenseBenefit | 57,212,000us-gaap_IncomeTaxExpenseBenefit | 35,002,000us-gaap_IncomeTaxExpenseBenefit | |
| United States [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Open tax years by jurisdiction | 2012 | |||
| U.K. [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Open tax years by jurisdiction | 2012 | |||
| Nigeria [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Open tax years by jurisdiction | 2005 | |||
| Trinidad [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Open tax years by jurisdiction | 2005 | |||
| Australia [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Open tax years by jurisdiction | 2011 | |||
| Year 2021 [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 6,600,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / brs_ForeignTaxCreditExpirationYearsAxis = brs_Year2021Member |
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| Year 2022 [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 3,900,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / brs_ForeignTaxCreditExpirationYearsAxis = brs_Year2022Member |
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| Year 2023 [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / brs_ForeignTaxCreditExpirationYearsAxis = brs_Year2023Member |
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| Year 2024 [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 6,900,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / brs_ForeignTaxCreditExpirationYearsAxis = brs_Year2024Member |
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| Year 2025 [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Deferred tax assets - foreign tax credits | 13,500,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / brs_ForeignTaxCreditExpirationYearsAxis = brs_Year2025Member |
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| Eastern Airways International Limited [Member] | ||||
| Components of Deferred Tax Assets and Liabilities [Line Items] | ||||
| Business acquisition, percentage of voting interests acquired | 60.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_BusinessAcquisitionAxis = brs_EasternAirwaysInternationalLimitedMember |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
| Business Combination, Indemnification Assets, Amount as of Acquisition Date | $ 4,193,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate / us-gaap_BusinessAcquisitionAxis = brs_EasternAirwaysInternationalLimitedMember |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee award programs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee payroll accruals. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued maintenance and repairs, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from employee programs. No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by dividend inclusion as a result of internal realignment. No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings taxed in the U.S. No definition available.
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- Definition
The number of aircraft involved in the August 2008 intercompany leasing transaction. No definition available.
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- Definition
The remaining number of years a tax benefit will be recognized relating to the August 2008 intercompany leasing transaction. No definition available.
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- Definition
The benefit related to revaluation of deferred tax assets and liabilities related to the change in the UK corporation income tax rate. No definition available.
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- Definition
Unremitted foreign earnings reinvested abroad upon which U.S. income taxes have not been provided. No definition available.
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- Definition
Tax effect of current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Applies when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. Reported in equity as part of accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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