The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The amount of any deferred tax-related balances due to affiliates as of the date of each statement of financial position presented.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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.

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