Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement, related to discontinued operation.

No definition available.

Amount of tax benefits related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

No definition available.

Amount of tax benefits associated with impairment of certain assets.

No definition available.

Amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017.

No definition available.

Period of payment of amount of income tax expense liability for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. , in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

The cumulative amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017.

No definition available.

Amount of income tax expense (benefit) from transition tax to Tax Cuts and Jobs Act of 2017.

No definition available.

No definition available.

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28511-109314

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28446-109314

Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319