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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) in income tax rate and transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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| X | ||||||||||
- Definition Amount 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 taxable dividends not recognized for book purposes. No definition available.
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| X | ||||||||||
- Definition Amount 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 dividends received paid. No definition available.
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| X | ||||||||||
- Definition Income Tax Reconciliation, Income Tax Reserves No definition available.
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| X | ||||||||||
- Definition Non-Deductible Non-Taxable Interest No definition available.
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| X | ||||||||
- Definition Period of time over which TCJA transition tax on certain unrepatriated earnings of foreign subsidiaries may be paid. No definition available.
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