Download DQC_0013_ListOfElements_V2.xslx || Return to DQC_0013
| 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 | 2777 | us-gaap | > 0 | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 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 nondeductible expenses. | 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) |
Download DQC_0013_ListOfElements_V2.xslx || Return to DQC_0013
View: as part of public exposure version v2.0.0.RC19 || Return to current approved version.
