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- Definition Amount of incremental income tax expense recorded during the first quarter of 2023 as a result of an IRS audit settlement and the residual effects to our existing transfer pricing reserves for future open tax years. No definition available.
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- Definition The amount of estimated net cash inflow. No definition available.
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- Definition Estimated potential settlement of a regulatory matter. No definition available.
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- Definition Estimated income tax expense, inclusive of interest, recorded in the first quarter of 2023, related to settlement of 2009 through 2011 IRS audits assessment, which was accepted in February 2023. No definition available.
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- Definition Estimated income tax expense, inclusive of interest, recorded in the first quarter of 2024, related to settlement of 2014 through 2016 IRS audits assessment, which was accepted in February 2024. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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