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Undistributed earnings of the Company's foreign subsidiaries and affiliated corporate joint venture companies accounted for on the equity method of accounting, considered to be permanently reinvested.

No definition available.

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This element represents the state tax attributes (incentive credits and net operating loss carryforwards)

No definition available.

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Foreign earnings, as a percentage to total earnings.

No definition available.

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Income Taxes [Line Items]

No definition available.

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The amount of income tax assessed by a taxing authority.

No definition available.

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The minimum corporate income tax rate under the Inflation Reduction Act of 2022

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

No definition available.

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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/disclosureRef
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Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII).

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset.

No definition available.

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