Rule ID: DQC_0013 List of Elements - approved September 29, 2016.
View: as part of approved release v2.1.1 || public exposure version & comments.


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original
Release
Version
rule
Element
ID
namespace precondition
Criteria
element Label elementName Definition preconditionValue
2.0 2774 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Credit, Percent EffectiveIncomeTaxRateReconciliationTaxCredits Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2776 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2778 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent EffectiveIncomeTaxRateReconciliationTaxCreditsResearch Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2779 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent EffectiveIncomeTaxRateReconciliationDeductionsOther Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2780 us-gaap > 0 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to life insurance expense. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2781 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent EffectiveIncomeTaxRateReconciliationTaxCreditsOther Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2782 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2783 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent EffectiveIncomeTaxRateReconciliationTaxCreditsForeign Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2784 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent EffectiveIncomeTaxRateReconciliationDeductionsDividends Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2785 us-gaap > 0 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2871 us-gaap > 0 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent EffectiveIncomeTaxRateReconciliationTaxHolidays Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2872 us-gaap > 0 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2873 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Percent EffectiveIncomeTaxRateReconciliationDeductions Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 2874 us-gaap > 0 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 3001 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 3002 us-gaap > 0 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 3439 us-gaap > 0 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion Percentage of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for extraterritorial income exclusion. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 3440 us-gaap > 0 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to charitable contributions expense. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)
2.0 3441 us-gaap > 0 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the temporary incentive for U.S. entities to repatriate accumulated foreign earnings under the American Jobs Creation Act of 2004. if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.value
else
if(exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.value +
IncomeLossFromEquityMethodInvestments.value
else
if (exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value) or
exists(IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value))
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.value +
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.value +
IncomeLossFromEquityMethodInvestments.value
else
0)

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View: as part of approved release v2.1.1 || public exposure version & comments.