Income Taxes (Details Textual 1) - Subsequent Event [Member] $ in Millions |
Oct. 03, 2019
USD ($)
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Minimum [Member] | |
Subsequent Event [Line Items] | |
Estimated benefit to deferred tax assets | $ 500 |
Maximum [Member] | |
Subsequent Event [Line Items] | |
Estimated benefit to deferred tax assets | $ 550 |
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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