X | ||||||||||
- Definition
Accelerated depreciation net of income tax. No definition available.
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X | ||||||||||
- Definition
Gain loss on obligation from put option of shareholder, net of income tax. No definition available.
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X | ||||||||||
- Definition
Indefinite lived intangible assets impairment losses net of income tax. No definition available.
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X | ||||||||||
- Definition
Net gain loss on acquisition of business net of income tax. No definition available.
|
X | ||||||||||
- Definition
Net gains losses on divestiture and related activities net of income tax. No definition available.
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X | ||||||||||
- Definition
Other cost of product sold costs net of income tax. No definition available.
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X | ||||||||||
- Definition
Other equity method investment loss net of income tax. No definition available.
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X | ||||||||||
- Definition
Other selling, general and administrative expense net of income tax. No definition available.
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X | ||||||||||
- Definition
Percentage of shareholder exercising its option. No definition available.
|
X | ||||||||||
- Definition
Restructuring charges net of tax. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Valuation allowance deferred tax assets. No definition available.
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