- DefinitionAmount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2
Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482620/740-10-25-3
Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 1
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-Topic 942
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481141/942-740-50-1
Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-SubTopic 740
-Topic 944
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480135/944-740-50-1
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Data Type: |
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Balance Type: |
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Period Type: |
instant |