Unrecognized tax benefit liabilities, noncurrent, including interest and penalties.

No definition available.

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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-Topic 740
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Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer.

No definition available.

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
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-Topic 946
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-Topic 946
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-Topic 946
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-Subparagraph (SX 210.12-13C(Column H)(Footnote 7))
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-URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5C

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-Topic 946
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-Topic 946
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-Topic 946
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-Topic 210
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147483466/210-20-50-3

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-Topic 210
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483444/210-20-55-22

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-Topic 210
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-URI https://asc.fasb.org/1943274/2147483444/210-20-55-10

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-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
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-URI https://asc.fasb.org/1943274/2147482907/825-10-50-10

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

No definition available.

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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-Topic 210
-SubTopic 10
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