ASC tax method rate default settings
The following table lists the defaults for ASC:
| Element Symbol | Tax method rate table default |
|---|---|
| GrsAcqPR_ASC—Acquisitions Prior | RPERTAX |
| GrsAcqCur_ASC—Acquisitions Gross | RPERTAX |
| GrsAcq_ASC—Acquisitions | not applicable |
| GrsBOY_ASC—Beginning of Year | RPERTAXB |
| GrsCA_ASC—CT Asset | RPERTAXE |
| GrsCAIP_ASC—Interim CT Asset | RPERTAXE |
| GrsCL_ASC—CT Liability | RPERTAXE |
| GrsCLIP_ASC—Interim CT Liability | RPERTAXE |
| GrsCTABOY_ASC—CTA - BOY | RPERTAXE |
| GrsCTACY_ASC—CTA - CYr | RPERTAXE |
| GrsCTACYIP_ASC—Interim CTA - CYr | RPERTAXE |
| GrsCurDfd_ASC—Other Adjustments - Current and Deferred Impact | RPERTAX |
| GrsCurDfdIP_ASC—Interim Other Adjustments - Current and Deferred Impact | RPERTAX |
| GrsCY_ASC—Current Year | RPERTAX |
| GrsCYAdjCurDfdIP_ASC—Other Adjustments - Current and Deferred Impact | RPERTAX |
| GrsCYCur_ASC—Current | RPERTAX |
| GrsCYCurIP_ASC—Interim Current | RPERTAX |
| GrsCYDfd_ASC—Deferred | RPERTAX |
| GrsCYDfdIP_ASC—Interim Deferred | RPERTAX |
| GrsCYIP_ASC—Interim Current Year | RPERTAX |
| GrsCYRTP_ASC—Current Year (Return to Provision) | RPERTAX |
| GrsCYTP_ASC—Current Year (Total Provision) | RPERTAX |
| GrsCYTPIP_ASC—Interim Current Year (Total Provision) | RPERTAX |
| GrsDfd_ASC—Other Adjustments - Deferred Only | RPERTAX |
| GrsDfdIP_ASC—Interim Other Adjustments - Deferred Only | RPERTAX |
| GrsDisp_ASC—Disposals | RPERTAX |
| GrsEOY1_ASC—Amt Reversing in Year 1 | RPERTAXE |
| GrsEOY1IP_ASC—Interim Amt Reversing in Year 1 | RPERTAXE |
| GrsEOY2_ASC—Amt Reversing in Year 2 | RPERTAXE |
| GrsEOY2IP_ASC—Interim Amt Reversing in Year 2 | RPERTAXE |
| GrsEOY3_ASC—Amt Reversing in Year 3 | RPERTAXE |
| GrsEOY3IP_ASC—Interim Amt Reversing in Year 3 | RPERTAXE |
| GrsEOY4_ASC—Amt Reversing in Year 4 | RPERTAXE |
| GrsEOY4IP_ASC—Interim Amt Reversing in Year 4 | RPERTAXE |
| GrsEOY5_ASC—Amt Reversing in Year 5 | RPERTAXE |
| GrsEOY5IP_ASC—Interim Amt Reversing in Year 5 | RPERTAXE |
| GrsNA_ASC—NCT Asset | RPERTAXE |
| GrsNAIP_ASC—Interim NCT Asset | RPERTAXE |
| GrsNL_ASC—NCT Liability | RPERTAXE |
| GrsNLIP_ASC—Interim NCT Liability | RPERTAXE |
| GrsRARDfd_ASC—RAR - Deferred Only Impact | RPERTAX |
| GrsNP123_ASC—Non-Provision - Stock Based Compensation | RPERTAX |
| GrsNPOCI_ASC—Non-Provision - Other Comprehensive Income | RPERTAX |
| GrsNPOth_ASC—Non Provision - Other | RPERTAX |
| GrsPY_ASC—Prior Year Adjustment | RPERTAXB |
| GrsPYAdjDfd_ASC—Prior Year Adjustments - Deferred Only Impact | RPERTAX |
| GrsRARDfdIP_ASC—Interim RAR - Deferred Only Impact | RPERTAX |
| GrsRTN_ASC—Per Prior Year Return | RPERTAX |
| GrsRTPDfd_ASC—RTP - Deferred Only Impact | RPERTAX |
| GrsRTPDfdIP_ASC—Interim RTP - Deferred Only Impact Reversal | RPERTAX |
| GrsTBBSAdj_ASC—Tax Basis Balance Sheet Adjustments | RPERTAXE |
| GrsTrfrCurDfd_ASC—Transfers - Current and Deferred Impact | RPERTAX |
| GrsTrfrDfd_ASC—Transfers - Deferred Only Impact | RPERTAX |
| GrsUDiff_ASC—Unexplained Difference | RPERTAX |
| LCSAmount_ASC—Amount (Gross) | RPERTAXE |
| NatBOYAvg_ASC—Average BOY Deferred Rate | RPERTAXB |
| NatBOYAvgIP_ASC—Interim Average BOY Deferred Rate | RPERTAXB |
| NatEOYAvg_ASC—Average EOY Deferred Rate | RPERTAXE |
| NatEOYAvgIP_ASC—Interim Average EOY Deferred Rate | RPERTAXE |
| NetNAcqCur_ASC—Acquisitions Net | RPERTAX |
| NetNAcqCurCA_ASC—Acquisitions Cur - Current Asset | RPERTAX |
| NetNAcqCurCAIP_ASC—Interim Acquisitions Current - Current Asset | RPERTAX |
| NetNAcqCurCL_ASC—Acquisitions Cur - Current Liability | RPERTAX |
| NetNAcqPRNA_ASC—Acquisitions Prior - Non Current Asset | RPERTAX |
| NetNAcqCurCLIP_ASC—Interim Acquisitions Current - Current Liability | RPERTAX |
| NetNAcqCurNA_ASC—Acquisitions Cur - Non Current Asset | RPERTAX |
| NetNAcqCurNAIP_ASC—Interim Acquisitions Current - Non Current Asset | RPERTAX |
| NetNAcqCurNL_ASC—Acquisitions Cur - Non Current Liability | RPERTAX |
| NetNAcqCurNLIP_ASC—Interim Acquisitions Current - Non Current Liability | RPERTAX |
| NetNAcqPR_ASC—Acquisitions Prior | RPERTAX |
| NetNAcqPRCA_ASC—Acquisitions Prior - Current Asset | RPERTAX |
| NetNAcqPRCAIP_ASC—Interim Acquisitions Prior - Current Asset | RPERTAX |
| NetNAcqPRCL_ASC—Acquisitions Prior - Current Liability | RPERTAX |
| NetNAcqPRCLIP_ASC—Interim Acquisitions Prior - Current Liability | RPERTAX |
| NetNAcqPRNAIP_ASC—Interim Acquisitions Prior – Non Current Asset | RPERTAX |
| NetNAcqPRNL_ASC—Acquisitions Prior - Non Current Liability | RPERTAX |
| NetNAcqPRNLIP_ASC—Interim Acquisitions Prior - Non Current Liability | RPERTAX |
NetNALLPCTIP_ASC—Interim Allocation Percentage |
RPERTAX |
NetNBOY_ASC—BOY Deferred Tax Asset/(Liability) |
RPERTAXB |
NetNBOYCA_ASC—BOY Deferred Tax Asset/(Liability) - Current Asset |
RPERTAXB |
| NetNBOYCAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Current Asset | RPERTAXB |
NetNBOYCL_ASC—BOY Deferred Tax Asset/(Liability) - Current Liability |
RPERTAXB |
| NetNBOYCLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Current Liability | RPERTAXB |
NetNBOYNA_ASC—BOY Deferred Tax Asset/(Liability) - Non Current Asset |
RPERTAXB |
| NetNBOYNAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Non Current Asset | RPERTAXB |
NetNBOYNL_ASC—BOY Deferred Tax Asset/(Liability) - Non Current Liability |
RPERTAXB |
| NetNBOYNLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Non Current Liability | RPERTAXB |
| NetNBOYRBCA—BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset | RPERTAX |
NetNBOYRBCAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset |
RPERTAXB |
NetNBOYRBCL—BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAX |
NetNBOYRBCLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAXB |
NetNBOYRBNA—BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAX |
NetNBOYRBNAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAXB |
NetNBOYRBNL—BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAX |
NetNBOYRBNLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAXB |
NetNBOYRECA—BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAX |
NetNBOYRECAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAXB |
NetNBOYRECL—BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Liability |
RPERTAX |
NetNBOYRECLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Liability |
RPERTAXB |
NetNBOYRENA—BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Asset |
RPERTAX |
NetNBOYRENAIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Asset |
RPERTAXB |
NetNBOYRENL—BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liability |
RPERTAX |
NetNBOYRENLIP_ASC—Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liability |
RPERTAXB |
NetNBRBOY_ASC—NBR BOY Deferred Tax Asset/(Liability) |
RPERTAXB |
NetNBRBOYCA_ASC—NBR BOY Deferred Tax Asset/(Liability) - Current Asset |
RPERTAXB |
NetNBRBOYCAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Current Asset |
RPERTAXB |
NetNBRBOYCL_ASC—NBR BOY Deferred Tax Asset/(Liability) - Current Liability |
RPERTAXB |
NetNBRBOYCLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Current Liability |
RPERTAXB |
NetNBRBOYNA_ASC—NBR BOY Deferred Tax Asset/(Liability) - Non Current Asset |
RPERTAXB |
NetNBRBOYNAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Non Current Asset |
RPERTAXB |
NetNBRBOYNL_ASC—NBR BOY Deferred Tax Asset/(Liability) - Non Current Liability |
RPERTAXB |
NetNBRBOYNLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Non Current Liability |
RPERTAXB |
NetNBRDP_ASC—NBR Deferred Provision |
RPERTAX |
NetNBRDPCA_ASC—NBR Deferred Provision - Current Asset |
RPERTAX |
NetNBRDPCL_ASC—NBR Deferred Provision - Current Liability |
RPERTAX |
NetNBRDPIP_ASC—Interim NBR Deferred Provision |
RPERTAX |
NetNBRDPNA_ASC—NBR Deferred Provision - Non Current Asset |
RPERTAX |
NetNBRDPNL_ASC—NBR Deferred Provision - Non Current Liability |
RPERTAX |
NetNBRNP_ASC—NBR Non Provision |
RPERTAX |
NetNBRNPCA_ASC—NBR Non Provision - Current Asset |
RPERTAX |
NetNBRNPCAIP_ASC—Interim NBR Non Provision - Current Asset |
RPERTAX |
NetNBRNPCL_ASC—NBR Non Provision - Current Liability |
RPERTAX |
NetNBRNPCLIP_ASC—Interim NBR Non Provision - Current Liability |
RPERTAX |
NetNBRNPNA_ASC—NBR Non Provision - Non Current Asset |
RPERTAX |
NetNBRNPNAIP_ASC—Interim NBR Non Provision - Non Current Asset |
RPERTAX |
NetNBRNPNL_ASC—NBR Non Provision - Non Current Liability |
RPERTAX |
NetNBRNPNLIP_ASC—Interim NBR Non Provision - Non Current Liability |
RPERTAX |
NetNBRPY_ASC—NBR Prior Year Adjustment |
RPERTAXB |
NetNBRPYCA_ASC—NBR Prior Year Adjustment (Restatement) - Current Asset |
RPERTAXB |
NetNBRPYCAIP_ASC—Interim NBR Prior Year Adjustment (Restatement) - Current Asset |
RPERTAXB |
NetNBRPYCL_ASC—NBR Prior Year Adjustment (Restatement) - Current Liability |
RPERTAXB |
NetNBRPYCLIP_ASC—Interim NBR Prior Year Adjustment (Restatement) - Current Liability |
RPERTAXB |
NetNBRPYNA_ASC—NBR Prior Year Adjustment (Restatement) - Non Current Asset |
RPERTAXB |
NetNBRPYNAIP_ASC—Interim NBR Prior Year Adjustment (Restatement) - Non Current Asset |
RPERTAXB |
NetNBRPYNL_ASC—NBR Prior Year Adjustment (Restatement) - Non Current Liability |
RPERTAXB |
NetNBRPYNLIP_ASC—Interim NBR Prior Year Adjustment (Restatement) - Non Current Liability |
RPERTAXB |
NetNBRRARDfd_ASC—Interim RAR NBR Before Discrete Adjustments |
RPERTAX |
NetNBRRARDfdIP_ASC—Interim RAR NBR Reversal |
RPERTAX |
NetNBRRBCA—NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset |
RPERTAX |
NetNBRRBCAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset |
RPERTAXB |
NetNBRRBCL—NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAX |
NetNBRRBCLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAXB |
NetNBRRBNA—NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAX |
NetNBRRBNAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAXB |
NetNBRRBNL—NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAX |
NetNBRRBNLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAXB |
NetNBRRCAcqDfdIP_ASC—NBR Tax Rate Change Acquisitions - Deferred Tax Expense |
RPERTAX |
NetNBRRCBOYDfdIP_ASC—NBR Tax Rate Change BOY - Deferred Tax Expense |
RPERTAX |
NetNBRRCCYDfdIP_ASC—NBR Tax Rate Change CY - Deferred Tax Expense |
RPERTAX |
NetNBRRCCYIP_ASC—Interim NBR Tax Rate Change Reversal |
RPERTAX |
NetNBRRECA—NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAX |
NetNBRRECAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAXB |
NetNBRRECL—NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Liability |
RPERTAX |
NetNBRRECLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal -Current Liability |
RPERTAXB |
NetNBRRENA—NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Asset |
RPERTAX |
NetNBRRENAIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal -Non Current Asset |
RPERTAXB |
NetNBRRENL—NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liability |
RPERTAX |
NetNBRRENLIP_ASC—Interim NBR BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liabilities |
RPERTAXB |
NetNBRRTPDfd_ASC—Interim RTP NBR Before Discrete Adjustments |
RPERTAX |
NetNBRRTPDfdIP_ASC—Interim RTP NBR Reversal |
RPERTAX |
NetNCA_ASC—Deferred Tax Asset - Current |
RPERTAXE |
NetNCAIP_ASC—Interim Deferred Tax Asset - Current |
RPERTAXE |
NetNCL_ASC—Deferred Tax Liability - Current |
RPERTAXE |
NetNCLIP_ASC—Interim Deferred Tax Liability - Current |
RPERTAXE |
NetNCTABOCA_ASC—CTA - BOY - Current Asset |
RPERTAXE |
NetNCTABOCAIP_ASC—CTA - BOY - Current Asset |
RPERTAXE |
NetNCTABOCL_ASC—CTA - BOY - Current Liability |
RPERTAXE |
NetNCTABOCLIP_ASC—CTA - BOY - Current Liability |
RPERTAXE |
NetNCTABONA_ASC—CTA - BOY - Non Current Asset |
RPERTAXE |
NetNCTABONAIP_ASC—CTA - BOY - Non Current Asset |
RPERTAXE |
NetNCTABONL_ASC—CTA - BOY - Non Current Liability |
RPERTAXE |
NetNCTABONLIP_ASC—CTA - BOY - Non Current Liability |
RPERTAXE |
NetNCTABOY_ASC—CTA - BOY |
RPERTAXE |
NetNCTABOYIP_ASC—CTA - BOY |
RPERTAXE |
NetNCTACYCA_ASC—CTA - CYr - Current Asset |
RPERTAXE |
NetNCTACYCAIP_ASC—CTA - CYr - Current Asset |
RPERTAXE |
NetNCTACYCL_ASC—CTA - CYr - Current Liability |
RPERTAXE |
NetNCTACYCLIP_ASC—CTA - CYr - Current Liability |
RPERTAXE |
NetNCTACYDP_ASC—Deferred Provision CTA - CYr |
RPERTAXE |
NetNCTACYIP_ASC—Interim CTA - CYr |
RPERTAXE |
NetNCTACYNA_ASC—CTA - CYr - Non Current Asset |
RPERTAXE |
NetNCTACYNAIP_ASC—CTA - CYr - Non Current Asset |
RPERTAXE |
NetNCTACYNL_ASC—CTA - CYr - Non Current Liability |
RPERTAXE |
NetNCTACYNLIP_ASC—CTA - CYr - Non Current Liability |
RPERTAXE |
NetNCTACYR_ASC—CTA - CYr |
RPERTAXE |
NetNCTACYRIP_ASC—CTA - CYr |
RPERTAXE |
NetNCurDfd_ASC—Other Adjustments - Current and Deferred |
RPERTAX |
NetNCurDfdCA_ASC—Other Adjustments - Deferred and Current - Current Asset |
RPERTAX |
NetNCurDfdCL_ASC—Other Adjustments - Deferred and Current - Current Liability |
RPERTAX |
NetNCurDfdIP_ASC—Interim Other Adjustments - Deferred and Current |
RPERTAX |
NetNCurDfdNA_ASC—Other Adjustments - Deferred and Current - Non Current Asset |
RPERTAX |
NetNCurDfdNL_ASC—Other Adjustments - Deferred and Current - Non Current Liability |
RPERTAX |
NetNCY_ASC—Current Year |
RPERTAX |
NetNCYCA_ASC—Current Year - Current Asset |
RPERTAX |
NetNCYCL_ASC—Current Year - Current Liability |
RPERTAX |
NetNCYIP_ASC—Interim Current Year |
RPERTAX |
NetNCYNA_ASC—Current Year - Non Current Asset |
RPERTAX |
NetNCYNL_ASC—Current Year - Non Current Liability |
RPERTAX |
NetNDfd_ASC—Other Adjustments - Deferred Only |
RPERTAX |
NetNDfdCA_ASC—Other Adjustments - Deferred Only - Current Asset |
RPERTAX |
NetNDfdCL_ASC—Other Adjustments - Deferred Only - Current Liability |
RPERTAX |
NetNDfdIP_ASC—Interim Other Adjustments - Deferred Only |
RPERTAX |
NetNDfdNA_ASC—Other Adjustments - Deferred Only - Non Current Asset |
RPERTAX |
NetNDfdNL_ASC—Other Adjustments - Deferred Only - Non Current Liability |
RPERTAX |
NetNDisp_ASC—Disposals |
RPERTAX |
NetNDispCA_ASC—Disposals - Current Asset |
RPERTAX |
NetNDispCAIP_ASC—Interim Disposals - Current Asset |
RPERTAX |
NetNDispCL_ASC—Disposals - Current Liability |
RPERTAX |
NetNDispCLIP_ASC—Interim Disposals - Current Liability |
RPERTAX |
NetNDispNA_ASC—Disposals - Non Current Asset |
RPERTAX |
NetNDispNAIP_ASC—Interim Disposals - Non Current Asset |
RPERTAX |
NetNDispNL_ASC—Disposals - Non Current Liability |
RPERTAX |
NetNDispNLIP_ASC—Interim Disposals - Non Current Liability |
RPERTAX |
NetNEOY1_ASC—Balance Reversing in Year 1 |
RPERTAXE |
NetNEOY3_ASC—Balance Reversing in Year 3 |
RPERTAXE |
NetNEOY1IP_ASC—Interim Balance Reversing in Year 1 |
RPERTAXE |
NetNEOY2_ASC—Balance Reversing in Year 2 |
RPERTAXE |
NetNEOY2IP_ASC—Interim Balance Reversing in Year 2 |
RPERTAXE |
NetNEOY3IP_ASC—Interim Balance Reversing in Year 3 |
RPERTAXE |
NetNEOY4_ASC—Balance Reversing in Year 4 |
RPERTAXE |
NetNEOY4IP_ASC—Interim Balance Reversing in Year 4 |
RPERTAXE |
NetNEOY5_ASC—Balance Reversing in Year 5 |
RPERTAXE |
NetNEOY5IP_ASC—Interim Balance Reversing in Year 5 |
RPERTAXE |
NetNEOYNBR1_ASC—NBR Balance Reversing in Year1 |
RPERTAXE |
NetNEOYNBR1IP_ASC—Interim NBR Balance Reversing in Year 1 |
RPERTAXE |
NetNEOYNBR2_ASC—NBR Balance Reversing in Year2 |
RPERTAXE |
NetNEOYNBR2IP_ASC—Interim NBR Balance Reversing in Year 2 |
RPERTAXE |
NetNEOYNBR3_ASC—NBR Balance Reversing in Year3 |
RPERTAXE |
NetNEOYNBR3IP_ASC—Interim NBR Balance Reversing in Year 3 |
RPERTAXE |
NetNEOYNBR4_ASC—NBR Balance Reversing in Year4 |
RPERTAXE |
NetNEOYNBR4IP_ASC—Interim NBR Balance Reversing in Year 4 |
RPERTAXE |
NetNEOYNBR5_ASC—NBR Balance Reversing in Year5 |
RPERTAXE |
NetNEOYNBR5IP_ASC—Interim NBR Balance Reversing in Year 5 |
RPERTAXE |
NetNNA_ASC—Deferred Tax Asset - Non-Current |
RPERTAXE |
NetNNAIP_ASC—Interim Deferred Tax Asset - Non-Current |
RPERTAXE |
NetNNL_ASC—Deferred Tax Liability - Non-Current |
RPERTAXE |
NetNNLIP_ASC—Interim Deferred Tax Liability - Non-Current |
RPERTAXE |
NetNNP123_ASC—Non-Provision - Stock Based Compensation |
RPERTAX |
| NetNNP123CA_ASC—Non-Provision - Stock Based Compensation - Current Asset | RPERTAX |
NetNNP123CAIP_ASC—Interim Non-Provision - Stock Based Compensation - Current Asset |
RPERTAX |
| NetNNP123CL_ASC—Non-Provision - Stock Based Compensation - Current Liability | RPERTAX |
NetNNP123CLIP_ASC—Interim Non-Provision - Stock Based Compensation - Current Liability |
RPERTAX |
NetNNP123NA_ASC—Non-Provision - Stock Based Compensation - Non Current Asset |
RPERTAX |
NetNNP123NAIP_ASC—Interim Non-Provision - Stock Based Compensation - Non Current Asset |
RPERTAX |
NetNNP123NLIP_ASC—Interim Non-Provision - Stock Based Compensation - Non Current Liability |
RPERTAX |
NetNNPOCI_ASC—Non-Provision - Other Comprehensive Income |
RPERTAX |
NetNNPOCICA_ASC—Non-Provision - Other Comprehensive Income - Current Asset |
RPERTAX |
NetNNPOCICAIP_ASC—Interim Non-Provision - Other Comprehensive Income - Current Asset |
RPERTAX |
NetNNPOCICL_ASC—Non-Provision - Other Comprehensive Income - Current Liability |
RPERTAX |
NetNNPOCICLIP_ASC—Interim Non-Provision - Other Comprehensive Income - Current Liability |
RPERTAX |
NetNNPOCINA_ASC—Non-Provision - Other Comprehensive Income - Non Current Asset |
RPERTAX |
NetNNPOCINAIP_ASC—Interim Non-Provision - Other Comprehensive Income - Non Current Asset |
RPERTAX |
NetNNPOCINL_ASC—Non-Provision - Other Comprehensive Income - Non Current Liability |
RPERTAX |
NetNNPOCINLIP_ASC—Interim Non-Provision - Other Comprehensive Income - Non Current Liability |
RPERTAX |
NetNNPOth_ASC—Non Provision - Other |
RPERTAX |
NetNNPOthCA_ASC—Non Provision - Other - Current Asset |
RPERTAX |
NetNNPOthCAIP_ASC—Interim Non Provision - Other - Current Asset |
RPERTAX |
NetNNPOthCL_ASC—Non Provision - Other - Current Liability |
RPERTAX |
NetNNPOthCLIP_ASC—Interim Non Provision - Other - Current Liability |
RPERTAX |
NetNNPOthNA_ASC—Non Provision - Other - Non Current Asset |
RPERTAX |
NetNNPOthNAIP_ASC—Interim Non Provision - Other - Non Current Asset |
RPERTAX |
NetNNPOthNL_ASC—Non Provision - Other - Non Current Liability |
RPERTAX |
NetNNPOthNLIP_ASC—Interim Non Provision - Other - Non Current Liability |
RPERTAX |
NetNPY_ASC—Prior Year Adjustment (Restatement) |
RPERTAXB |
NetNPYAdjDfd_ASC—Prior Year Adjustments - Deferred Only Impact |
RPERTAX |
NetNPYAdjDfdCA_ASC—Prior Year Adjustments - Deferred Only Impact - Current Asset |
RPERTAX |
NetNPYAdjDfdCL_ASC—Prior Year Adjustments - Deferred Only Impact - Current Liability |
RPERTAX |
NetNPYAdjDfdNA_ASC—Prior Year Adjustments - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetNPYAdjDfdNL_ASC—Prior Year Adjustments - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetNPYCA_ASC—Prior Year Adjustment (Restatement) - Current Asset |
RPERTAXB |
| NetNPYCAIP_ASC—Interim Prior Year Adjustment (Restatement) - Current Asset | RPERTAXB |
NetNPYCL_ASC—Prior Year Adjustment (Restatement) - Current Liability |
RPERTAXB |
| NetNPYCLIP_ASC—Interim Prior Year Adjustment (Restatement) - Current Liability | RPERTAXB |
NetNPYNA_ASC—Prior Year Adjustment (Restatement) - Non Current Asset |
RPERTAXB |
| NetNPYNAIP_ASC—Interim Prior Year Adjustment (Restatement) - Non Current Asset | RPERTAXB |
NetNPYNL_ASC—Prior Year Adjustment (Restatement) - Non Current Liability |
RPERTAXB |
| NetNPYNLIP_ASC—Interim Prior Year Adjustment (Restatement) - Non Current Liability | RPERTAXB |
NetNRARDfd_ASC—RAR - Deferred Only Impact |
RPERTAX |
NetNRARDfdCA_ASC—RAR - Deferred Only Impact - Current Asset |
RPERTAX |
NetNRARDfdCL_ASC—RAR - Deferred Only Impact - Current Liability |
RPERTAX |
NetNRARDfdIP_ASC—Interim RAR - Deferred Only Impact Reversal |
RPERTAX |
NetNRARDfdNA_ASC—RAR - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetNRARDfdNL_ASC—RAR - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetNRCAcqC_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR |
RPERTAX |
NetNRCAcqCCA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Current Asset |
RPERTAX |
NetNRCAcqCCL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Current Liability |
RPERTAX |
NetNRCAcqCNA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Non Current Asset |
RPERTAX |
NetNRCAcqCNL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Non Current Liability |
RPERTAX |
NetNRCAcqCR_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal |
RPERTAX |
NetNRCAcqCRCA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Asset |
RPERTAX |
NetNRCAcqCRCAIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Asset |
RPERTAX |
NetNRCAcqCRCL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Liability |
RPERTAX |
NetNRCAcqCRCLIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Liability |
RPERTAX |
NetNRCAcqCRNA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Asset |
RPERTAX |
NetNRCAcqCRNAIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Asset |
RPERTAX |
NetNRCAcqCRNL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Liability |
RPERTAX |
NetNRCAcqCRNLIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Liability |
RPERTAX |
NetNRCAcqDfdIP_ASC—Tax Rate Change Acquisitions - Deferred Tax Expense |
RPERTAX |
NetNRCAcqP_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR |
RPERTAX |
NetNRCAcqPCA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Current Asset |
RPERTAX |
NetNRCAcqPCL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Current Liability |
RPERTAX |
NetNRCAcqPNA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Non Current Asset |
RPERTAX |
NetNRCAcqPNL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Non Current Liability |
RPERTAX |
NetNRCAcqPR_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal |
RPERTAX |
NetNRCAcqPRCA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Asset |
RPERTAX |
NetNRCAcqPRCAIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Asset |
RPERTAX |
NetNRCAcqPRCL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Liability |
RPERTAX |
NetNRCAcqPRCLIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Liability |
RPERTAX |
NetNRCAcqPRNA_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Asset |
RPERTAX |
NetNRCAcqPRNAIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Asset |
RPERTAX |
NetNRCAcqPRNL_ASC—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Liability |
RPERTAX |
NetNRCAcqPRNLIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Liability |
RPERTAX |
NetNRCBOY_ASC—Deferred Tax Impact - Change in Tax Rates BOY |
RPERTAX |
NetNRCBOYCA_ASC—Deferred Tax Impact - Change in Tax Rates BOY - Current Asset |
RPERTAX |
NetNRCBOYCL_ASC—Deferred Tax Impact - Change in Tax Rates BOY - Current Liability |
RPERTAX |
NetNRCBOYDfdIP_ASC—Tax Rate Change BOY - Deferred Tax Expense |
RPERTAX |
NetNRCBOYNA_ASC—Deferred Tax Impact - Change in Tax Rates BOY - Non Current Asset |
RPERTAX |
NetNRCBOYNL_ASC—Deferred Tax Impact - Change in Tax Rates BOY - Non Current Liability |
RPERTAX |
NetNRCCY_ASC—Deferred Tax Impact - Change in Tax Rates CY |
RPERTAX |
NetNRCCYCA_ASC—Deferred Tax Impact - Change in Tax Rates CY - Current Asset |
RPERTAX |
NetNRCCYCL_ASC—Deferred Tax Impact - Change in Tax Rates CY - Current Liability |
RPERTAX |
NetNRCCYDfdIP_ASC—Tax Rate Change CY - Deferred Tax Expense |
RPERTAX |
NetNRCCYIP_ASC—Interim Rate Change Reversal |
RPERTAX |
NetNRCCYNA_ASC—Deferred Tax Impact - Change in Tax Rates CY - Non Current Asset |
RPERTAX |
NetNRCCYNL_ASC—Deferred Tax Impact - Change in Tax Rates CY - Non Current Liability |
RPERTAX |
NetNRCCYrIP_ASC—Interim Deferred Tax Impact - Change in Tax Rates CY |
RPERTAX |
NetNRTPDfd_ASC—RTP - Deferred Only Impact |
RPERTAX |
NetNRTPDfdCA_ASC—RTP - Deferred Only Impact - Current Asset |
RPERTAX |
NetNRTPDfdCL_ASC—RTP - Deferred Only Impact - Current Liability |
RPERTAX |
NetNRTPDfdIP_ASC—Interim RTP - Deferred Only Impact Reversal |
RPERTAX |
NetNRTPDfdNA_ASC—RTP - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetNRTPDfdNL_ASC—RTP - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetNTaxEffectC_ASC—Tax Effect (Consolidated) |
RPERTAX |
NetNTaxEffectS_ASC—Tax Effect (Statutory) |
RPERTAX |
NetNTDPBSIP_ASC—Interim Total Deferred Provision - BS |
RPERTAX |
NetNTDPCAIP_ASC—Total Interim Deferred Tax Expense/(Benefit) - Current Asset |
RPERTAX |
NetNTDPCLIP_ASC—Total Interim Deferred Tax Expense/(Benefit) - Current Liability |
RPERTAX |
NetNTDPIP_ASC—Total Interim Deferred Tax Expense/(Benefit) |
RPERTAX |
NetNTDPNAIP_ASC—Total Interim Deferred Tax Expense/(Benefit) - Non Current Asset |
RPERTAX |
NetNTDPNLIP_ASC—Total Interim Deferred Tax Expense/(Benefit) - Non Current Liability |
RPERTAX |
NetNTrfrCurDfd_ASC—Transfers - Current and Deferred Impact |
RPERTAX |
NetNTrfrCurDfdCA_ASC—Transfers - Current and Deferred - Current Asset |
RPERTAX |
NetNTrfrCurDfdCL_ASC—Transfers - Current and Deferred - Current Liability |
RPERTAX |
NetNTrfrCurDfdNA_ASC—Transfers - Current and Deferred - Non Current Asset |
RPERTAX |
NetNTrfrCurDfdNL_ASC—Transfers - Current and Deferred - Non Current Liability |
RPERTAX |
NetNTrfrDfd_ASC—Transfers - Deferred Only Impact |
RPERTAX |
NetNTrfrDfdCA_ASC—Transfers - Deferred Only Impact - Current Asset |
RPERTAX |
NetNTrfrDfdCL_ASC—Transfers - Deferred Only Impact - Current Liability |
RPERTAX |
NetNTrfrDfdNA_ASC—Transfers - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetNTrfrDfdNL_ASC—Transfers - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetNUDiff_ASC—Unexplained Difference |
RPERTAX |
NetNUDiffCA_ASC—Unexplained Difference - Current Asset |
RPERTAX |
NetNUDiffCL_ASC—Unexplained Difference - Current Liability |
RPERTAX |
NetNUDiffNA_ASC—Unexplained Difference - Non Current Asset |
RPERTAX |
NetNUDiffNL_ASC—Unexplained Difference - Non Current Liability |
RPERTAX |
NetNValAllowDfdIP_ASC—Interim Valuation Allowance Deferred Tax Expense |
RPERTAX |
NetRAcqCUR_ASC—Regional Acquisitions Net |
RPERTAX |
NetRAcqCurCA_ASC—Regional Acquisitions Cur - Current Asset |
RPERTAX |
NetRAcqCurCAIP_ASC—Regional Interim Acquisitions Cur - Current Asset |
RPERTAX |
NetRAcqCurCL_ASC—Regional Acquisitions Cur - Current Liability |
RPERTAX |
NetRAcqCurCLIP_ASC—Regional Interim Acquisitions Cur - Current Liability |
RPERTAX |
NetRAcqCurNA_ASC—Regional Acquisitions Cur - Non Current Asset |
RPERTAX |
NetRAcqCurNAIP_ASC—Regional Interim Acquisitions Cur - Non Current Asset |
RPERTAX |
NetRAcqCurNL_ASC—Regional Acquisitions Cur - Non Current Liability |
RPERTAX |
NetRAcqCurNLIP_ASC—Regional Interim Acquisitions Cur - Non Current Liability |
RPERTAX |
NetRAcqPR_ASC—Regional Acquisitions Prior |
RPERTAX |
NetRAcqPRCA_ASC—Regional Acquisitions Prior - Current Asset |
RPERTAX |
NetRAcqPRCAIP_ASC—Regional Interim Acquisitions Prior - Current Asset |
RPERTAX |
NetRAcqPRCL_ASC—Regional Acquisitions Prior - Current Liability |
RPERTAX |
NetRAcqPRCLIP_ASC—Regional Interim Acquisitions Prior - Current Liability |
RPERTAX |
NetRAcqPRNA_ASC—Regional Acquisitions Prior - Non Current Asset |
RPERTAX |
NetRAcqPRNAIP_ASC—Regional Interim Acquisitions Prior - Non Current Asset |
RPERTAX |
NetRAcqPRNL_ASC—Regional Acquisitions Prior - Non Current Liability |
RPERTAX |
NetRAcqPRNLIP_ASC—Regional Interim Acquisitions Prior - Non Current Liability |
RPERTAX |
NetRALLPCTIP_ASC—Regional Interim Allocation Percentage |
RPERTAX |
NetRBOY_ASC—Regional BOY Deferred Tax Asset/(Liability) |
RPERTAXB |
NetRBOYCA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Current Asset |
RPERTAXB |
NetRBOYCAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Current Asset |
RPERTAXB |
NetRBOYCL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Current Liability |
RPERTAXB |
NetRBOYCLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Current Liability |
RPERTAXB |
NetRBOYNA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Non Current Asset |
RPERTAXB |
NetRBOYNAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Non Current Asset |
RPERTAXB |
NetRBOYNL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Non Current Liability |
RPERTAXB |
NetRBOYNLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Non Current Liability |
RPERTAXB |
NetRBOYRBCA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset |
RPERTAXB |
NetRBOYRBCAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Asset |
RPERTAXB |
NetRBOYRBCL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAXB |
NetRBOYRBCLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Current Liability |
RPERTAXB |
NetRBOYRBNA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAXB |
NetRBOYRBNAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Asset |
RPERTAXB |
NetRBOYRBNL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAXB |
NetRBOYRBNLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass BOY - Non Current Liability |
RPERTAXB |
NetRBOYRECA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAXB |
NetRBOYRECAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Asset |
RPERTAXB |
NetRBOYRECL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Liability |
RPERTAXB |
NetRBOYRECLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Current Liability |
RPERTAXB |
NetRBOYRENA_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Asset |
RPERTAXB |
NetRBOYRENAIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Asset |
RPERTAXB |
NetRBOYRENL_ASC—Regional BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liability |
RPERTAXB |
NetRBOYRENLIP_ASC—Regional Interim BOY Deferred Tax Asset/(Liability) - Reclass EOY Reversal - Non Current Liability |
RPERTAXB |
NetRCA_ASC—Regional Deferred Tax Asset - Current |
RPERTAXE |
NetRCAIP_ASC—Regional Interim Deferred Tax Asset - Current |
RPERTAXE |
NetRCL_ASC—Regional Deferred Tax Liability - Current |
RPERTAXE |
NetRCLIP_ASC—Regional Interim Deferred Tax Liability - Current |
RPERTAXE |
NetRCTABOCA_ASC—Regional CTA - BOY - Current Asset |
RPERTAXE |
NetRCTABOCAIP_ASC—Regional CTA - BOY - Current Asset |
RPERTAXE |
NetRCTABOCL_ASC—Regional CTA - BOY - Current Liability |
RPERTAXE |
NetRCTABOCLIP_ASC—Regional CTA - BOY - Current Liability |
RPERTAXE |
NetRCTABONA_ASC—Regional CTA - BOY - Non Current Asset |
RPERTAXE |
NetRCTABONAIP_ASC—Regional CTA - BOY - Non Current Asset |
RPERTAXE |
NetRCTABONL_ASC—Regional CTA - BOY - Non Current Liability |
RPERTAXE |
NetRCTABONLIP_ASC—Regional CTA - BOY - Non Current Liability |
RPERTAXE |
NetRCTABOY_ASC—Regional CTA - BOY |
RPERTAXE |
NetRCTABOYIP_ASC—Regional CTA - BOY |
RPERTAXE |
NetRCTACYCA_ASC—Regional CTA - CYr - Current Asset |
RPERTAXE |
NetRCTACYCAIP_ASC—Regional CTA - CYr - Current Asset |
RPERTAXE |
NetRCTACYCL_ASC—Regional CTA - CYr - Current Liability |
RPERTAXE |
NetRCTACYCLIP_ASC—Regional CTA - CYr - Current Liability |
RPERTAXE |
NetRCTACYDP_ASC—Regional Deferred Provision CTA - CYr |
RPERTAXE |
NetRCTACYIP_ASC—Regional Interim CTA - CYr |
RPERTAXE |
NetRCTACYNA_ASC—Regional CTA - CYr - Non Current Asset |
RPERTAXE |
NetRCY_ASC—Regional Current Year |
RPERTAX |
NetRCTACYNAIP_ASC—Regional CTA - CYr - Non Current Asset |
RPERTAXE |
NetRCTACYNL_ASC—Regional CTA - CYr - Non Current Liability |
RPERTAXE |
NetRCTACYNLIP_ASC—Regional CTA - CYr - Non Current Liability |
RPERTAXE |
NetRCTACYR_ASC—Regional CTA - CYr |
RPERTAXE |
NetRCTACYRIP_ASC—Regional CTA - CYr |
RPERTAXE |
NetRCurDfd_ASC—Regional Other Adjustments - Current and Deferred |
RPERTAX |
NetRCurDfdCA_ASC—Other Adjustments - Deferred and Current - Current Asset |
RPERTAX |
NetRCurDfdCL_ASC—Other Adjustments - Deferred and Current - Current Liability |
RPERTAX |
NetRCurDfdIP_ASC—Regional Interim Other Adjustments - Deferred and Current |
RPERTAX |
NetRCurDfdNA_ASC—Other Adjustments - Deferred and Current - Non Current Asset |
RPERTAX |
NetRCurDfdNL_ASC—Other Adjustments - Deferred and Current - Non Current Liability |
RPERTAX |
NetRCY_ASC—Regional Current Year |
RPERTAX
|
NetRCYCL_ASC—Regional Current Year - Current Liability |
RPERTAX |
NetRCYIP_ASC—Regional Interim Current Year |
RPERTAX |
NetRCYNA_ASC—Regional Current Year - Non Current Asset |
RPERTAX |
NetRCYNL_ASC—Regional Current Year - Non Current Liability |
RPERTAX |
NetRDfd_ASC—Regional Other Adjustments - Deferred Only |
RPERTAX |
NetRDfdCA_ASC—Regional Other Adjustments - Deferred Only - Current Asset |
RPERTAX |
NetRDfdCL_ASC—Regional Other Adjustments - Deferred Only - Current Liability |
RPERTAX |
NetRDfdIP_ASC—Regional Interim Other Adjustments - Deferred Only |
RPERTAX |
NetRDfdNA_ASC—Regional Other Adjustments - Deferred Only - Non Current Asset |
RPERTAX |
NetRDfdNL_ASC—Regional Other Adjustments - Deferred Only - Non Current Liability |
RPERTAX |
NetRDisp_ASC—Regional Disposals |
RPERTAX |
NetRDispCA_ASC—Regional Disposals - Current Asset |
RPERTAX |
NetRDispCAIP_ASC—Regional Interim Disposals - Current Asset |
RPERTAX |
NetRDispCL_ASC—Regional Disposals - Current Liability |
RPERTAX |
NetRDispCLIP_ASC—Regional Interim Disposals - Current Liability |
RPERTAX |
NetRDispNA_ASC—Regional Disposals - Non Current Asset |
RPERTAX |
NetRDispNAIP_ASC—Regional Interim Disposals - Non Current Asset |
RPERTAX |
NetRDispNL_ASC—Regional Disposals - Non Current Liability |
RPERTAX |
NetRDispNLIP_ASC—Regional Interim Disposals - Non Current Liability |
RPERTAX |
NetREOY1_ASC—Regional Balance Reversing in Year 1 |
RPERTAXE |
NetREOY1IP_ASC—Regional Interim Balance Reversing in Year 1 |
RPERTAXE |
NetREOY2_ASC—Regional Balance Reversing in Year 2 |
RPERTAXE |
NetREOY2IP_ASC—Regional Interim Balance Reversing in Year 2 |
RPERTAXE |
NetREOY3_ASC—Regional Balance Reversing in Year 3 |
RPERTAXE |
NetREOY3IP_ASC—Regional Interim Balance Reversing in Year 3 |
RPERTAXE |
NetREOY4_ASC—Regional Balance Reversing in Year 4 |
RPERTAXE |
NetREOY4IP_ASC—Regional Interim Balance Reversing in Year 4 |
RPERTAXE |
NetREOY5_ASC—Regional Balance Reversing in Year 5 |
RPERTAXE |
NetREOY5IP_ASC—Regional Interim Balance Reversing in Year 5 |
RPERTAXE |
NetRNA_ASC—Regional Deferred Tax Asset - Non-Current |
RPERTAXE |
NetRNAIP_ASC—Regional Interim Deferred Tax Asset - Non-Current |
RPERTAXE |
NetRNL_ASC—Regional Deferred Tax Liability - Non-Current |
RPERTAXE |
NetRNLIP_ASC—Regional Interim Deferred Tax Liability - Non-Current |
RPERTAXE |
NetRNP123_ASC—Regional Non-Provision - Stock Based Compensation |
RPERTAX |
NetRNP123CA_ASC—Regional Non-Provision - Stock Based Compensation - Current Asset |
RPERTAX |
NetRNP123CAIP_ASC—Regional Non-Provision - Stock Based Compensation - Current Asset |
RPERTAX |
NetRNP123CL_ASC—Regional Non-Provision - Stock Based Compensation - Current Liability |
RPERTAX |
NetRNP123CLIP_ASC—Regional Interim Non-Provision - Stock Based Compensation - Current Liability |
RPERTAX |
NetRNP123NA_ASC—Regional Non-Provision - Stock Based Compensation - Non Current Asset |
RPERTAX |
NetRNP123NAIP_ASC—Regional Interim Non-Provision - Stock Based Compensation - Non Current Asset |
RPERTAX |
NetRNP123NL_ASC—Regional Non-Provision - Stock Based Compensation - Non Current Liability |
RPERTAX |
NetRNP123NLIP_ASC—Regional Interim Non-Provision - Stock Based Compensation - Non Current Liability |
RPERTAX |
| NetRNPOCI_ASC—Regional Non-Provision - Other Comprehensive Income | RPERTAX |
| NetRNPOCICA_ASC—Regional Non-Provision - Other Comprehensive Income - Current Asset | RPERTAX |
NetRNPOCICAIP_ASC—Regional Interim Non-Provision - Other Comprehensive Income - Current Asset |
RPERTAX |
| NetRNPOCICL_ASC—Regional Non-Provision - Other Comprehensive Income - Current Liability | RPERTAX |
NetRNPOCICLIP_ASC—Regional Interim Non-Provision - Other Comprehensive Income - Current Liability |
RPERTAX |
NetRNPOCINA_ASC—Regional Non-Provision - Other Comprehensive Income - Non Current Asset |
RPERTAX |
NetRNPOCINAIP_ASC—Regional Interim Non-Provision - Other Comprehensive Income - Non Current Asset |
RPERTAX |
| NetRNPOCINL_ASC—Regional Non-Provision - Other Comprehensive Income - Non Current Liability | RPERTAX |
NetRNPOCINLIP_ASC—Regional Interim Non-Provision - Other Comprehensive Income - Non Current Liability |
RPERTAX |
NetRNPOth_ASC—Regional Non Provision - Other |
RPERTAX |
NetRNPOthCA_ASC—Regional Non Provision - Other - Current Asset |
RPERTAX |
NetRNPOthCAIP_ASC—Regional Interim Non Provision - Other - Current Asset |
RPERTAX |
NetRNPOthCL_ASC—Regional Non Provision - Other - Current Liability |
RPERTAX |
NetRNPOthCLIP_ASC—Regional Interim Non Provision - Other - Current Liability |
RPERTAX |
NetRNPOthNA_ASC—Regional Non Provision - Other - Non Current Asset |
RPERTAX |
NetRNPOthNAIP_ASC—Regional Interim Non Provision - Other - Non Current Asset |
RPERTAX |
NetRNPOthNL_ASC—Regional Non Provision - Other - Non Current Liability |
RPERTAX |
NetRNPOthNLIP_ASC—Regional Interim Non Provision - Other - Non Current Liability |
RPERTAX |
NetRPY_ASC—Regional Prior Year Adjustment (Restatement) |
RPERTAXB |
NetRPYAdjDfd_ASC—Regional Prior Year Adjustments - Deferred Only Impact |
RPERTAX |
NetRPYAdjDfdCA_ASC—Regional Prior Year Adjustments - Deferred Only Impact - Current Asset |
RPERTAX |
NetRPYAdjDfdCL_ASC—Regional Prior Year Adjustments - Deferred Only Impact - Current Liability |
RPERTAX |
NetRPYAdjDfdNA_ASC—Regional Prior Year Adjustments - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetRPYAdjDfdNL_ASC—Regional Prior Year Adjustments - Deferred Only Impact - Non Current Liability |
RPERTAX |
| NetRPYCA_ASC—Regional Prior Year Adjustment (Restatement) - Current Asset | RPERTAXB |
NetRPYCAIP_ASC—Regional Interim Prior Year Adjustment (Restatement) - Current Asset |
RPERTAXB |
NetRPYCL_ASC—Regional Prior Year Adjustment (Restatement) - Current Liability |
RPERTAXB |
NetRPYCLIP_ASC—Regional Interim Prior Year Adjustment (Restatement) - Current Liability |
RPERTAXB |
| NetRPYNA_ASC—Regional Prior Year Adjustment (Restatement) - Non Current Asset | RPERTAXB |
NetRPYNAIP_ASC—Regional Interim Prior Year Adjustment (Restatement) - Non Current Asset |
RPERTAXB |
NetRPYNL_ASC—Regional Prior Year Adjustment (Restatement) - Non Current Liability |
RPERTAXB |
NetRPYNLIP_ASC—Regional Interim Prior Year Adjustment (Restatement) - Non Current Liability |
RPERTAXB |
NetRRARDfd_ASC—Regional RAR - Deferred Only Impact |
RPERTAX |
NetRRARDfdCA_ASC—Regional RAR - Deferred Only Impact - Current Asset |
RPERTAX |
NetRRARDfdCL_ASC—Regional RAR - Deferred Only Impact - Current Liability |
RPERTAX |
NetRRARDfdIP_ASC—Regional Interim RAR - Deferred Only Impact |
RPERTAX |
NetRRARDfdNA_ASC—Regional RAR - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetRRARDfdNL_ASC—Regional RAR - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetRRCAcqC_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR |
RPERTAX |
NetRRCAcqCCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Current Asset |
RPERTAX |
NetRRCAcqCCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Current Liability |
RPERTAX |
NetRRCAcqCNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Non Current Asset |
RPERTAX |
NetRRCAcqCNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Non Current Liability |
RPERTAX |
NetRRCAcqCR_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal |
RPERTAX |
NetRRCAcqCRCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Asset |
RPERTAX |
NetRRCAcqCRCAIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Asset |
RPERTAX |
NetRRCAcqCRCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Liability |
RPERTAX |
NetRRCAcqCRCLIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Current Liability |
RPERTAX |
NetRRCAcqCRNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Asset |
RPERTAX |
NetRRCAcqCRNAIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Asset |
RPERTAX |
NetRRCAcqCRNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Liability |
RPERTAX |
NetRRCAcqCRNLIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Non Current Liability |
RPERTAX |
NetRRCAcqDfdIP_ASC—Regional Tax Rate Change Acquisitions - Deferred Tax Expense |
RPERTAX |
NetRRCAcqP_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR |
RPERTAX |
NetRRCAcqPCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Current Asset |
RPERTAX |
NetRRCAcqPCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Current Liability |
RPERTAX |
NetRRCAcqPNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Non Current Asset |
RPERTAX |
NetRRCAcqPNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Non Current Liability |
RPERTAX |
NetRRCAcqPR_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal |
RPERTAX |
NetRRCAcqPRCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Asset |
RPERTAX |
NetRRCAcqPRCAIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Asset |
RPERTAX |
NetRRCAcqPRCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Liability |
RPERTAX |
NetRRCAcqPRCLIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Current Liability |
RPERTAX |
NetRRCAcqPRNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Asset |
RPERTAX |
NetRRCAcqPRNAIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Asset |
RPERTAX |
NetRRCAcqPRNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Liability |
RPERTAX |
NetRRCAcqPRNLIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Non Current Liability |
RPERTAX |
NetRRCBOY_ASC—Regional Deferred Tax Impact - Change in Tax Rates BOY |
RPERTAX |
NetRRCBOYCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates BOY - Current Asset |
RPERTAX |
NetRRCBOYCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates BOY - Current Liability |
RPERTAX |
NetRRCBOYDfdIP_ASC—Regional Tax Rate Change BOY - Deferred Tax Expense |
RPERTAX |
NetRRCBOYNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates BOY - Non Current Asset |
RPERTAX |
NetRRCBOYNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates BOY - Non Current Liability |
RPERTAX |
NetRRCCY_ASC—Regional Deferred Tax Impact - Change in Tax Rates CY |
RPERTAX |
NetRRCCYCA_ASC—Regional Deferred Tax Impact - Change in Tax Rates CY - Current Asset |
RPERTAX |
NetRRCCYCL_ASC—Regional Deferred Tax Impact - Change in Tax Rates CY - Current Liability |
RPERTAX |
NetRRCCYDfdIP_ASC—Regional Tax Rate Change CY - Deferred Tax Expense |
RPERTAX |
NetRRCCYIP_ASC—Regional Interim Rate Change Reversal |
RPERTAX |
NetRRCCYNA_ASC—Regional Deferred Tax Impact - Change in Tax Rates CY - Non Current Asset |
RPERTAX |
NetRRCCYNL_ASC—Regional Deferred Tax Impact - Change in Tax Rates CY - Non Current Liability |
RPERTAX |
NetRRCCYrIP_ASC—Regional Interim Deferred Tax Impact - Change in Tax Rates CY |
RPERTAX |
NetRRTPDfd_ASC—Regional RTP - Deferred Only Impact |
RPERTAX |
NetRRTPDfdCA_ASC—Regional RTP - Deferred Only Impact - Current Asset |
RPERTAX |
NetRRTPDfdCL_ASC—Regional RTP - Deferred Only Impact - Current Liability |
RPERTAX |
NetRRTPDfdIP_ASC—Regional Interim RTP - Deferred Only Impact |
RPERTAX |
NetRRTPDfdNA_ASC—Regional RTP - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetRRTPDfdNL_ASC—Regional RTP - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetRTaxEffectC_ASC—Tax Effect (Regional - Consolidated) |
RPERTAX |
NetRTaxEffectS_ASC—Tax Effect (Regional - Statutory) |
RPERTAX |
NetRTDPBSIP_ASC—Regional Interim Total Deferred Provision - BS |
RPERTAX |
NetRTDPCAIP_ASC—Total Regional Interim Deferred Tax Expense/(Benefit) - Current Asset |
RPERTAX |
NetRTDPCLIP_ASC—Total Regional Interim Deferred Tax Expense/(Benefit) - Current Liability |
RPERTAX |
NetRTDPIP_ASC—Total Regional Interim Deferred Tax Expense/(Benefit) |
RPERTAX |
NetRTDPNAIP_ASC—Total Regional Interim Deferred Tax Expense/(Benefit) - Non Current Asset |
RPERTAX |
NetRTDPNLIP_ASC—Total Regional Interim Deferred Tax Expense/(Benefit) - Non Current Liability |
RPERTAX |
NetRTrfrCurDfd_ASC—Regional Transfers - Current and Deferred |
RPERTAX |
NetRTrfrCurDfdCA_ASC—Regional Transfers - Current and Deferred - Current Asset |
RPERTAX |
NetRTrfrCurDfdCL_ASC—Regional Transfers - Current and Deferred - Current Liability |
RPERTAX |
NetRTrfrCurDfdNA_ASC—Regional Transfers - Current and Deferred - Non Current Asset |
RPERTAX |
NetRTrfrCurDfdNL_ASC—Regional Transfers - Current and Deferred - Non Current Liability |
RPERTAX |
NetRTrfrDfd_ASC—Regional Transfers - Deferred Only Impact |
RPERTAX |
NetRTrfrDfdCA_ASC—Regional Transfers - Deferred Only Impact - Current Asset |
RPERTAX |
NetRTrfrDfdCL_ASC—Regional Transfers - Deferred Only Impact - Current Liability |
RPERTAX |
NetRTrfrDfdNA_ASC—Regional Transfers - Deferred Only Impact - Non Current Asset |
RPERTAX |
NetRTrfrDfdNL_ASC—Regional Transfers - Deferred Only Impact - Non Current Liability |
RPERTAX |
NetRUDiff_ASC—Regional Unexplained Difference |
RPERTAX |
NetRUDiffCA_ASC—Unexplained Difference - Current Asset |
RPERTAX |
NetRUDiffCL_ASC—Unexplained Difference - Current Liability |
RPERTAX |
NetRUDiffNA_ASC—Unexplained Difference - Non Current Asset |
RPERTAX |
NetRUDiffNL_ASC—Unexplained Difference - Non Current Liability |
RPERTAX |
NetRValAllowDfdIP_ASC—Regional Interim Valuation Allowance Deferred Tax Expense |
RPERTAX |
RFwdAddP1_ASC—Tax Holiday |
RPERTAX |
RFwdAddP2_ASC—Deferred Adjustments - Impact both Current and Deferred |
RPERTAX |
RFwdAddP3_ASC—ASC Stock Based Compensation |
RPERTAX |
RFwdAddP4_ASC—RAR Adjustment - Current Tax |
RPERTAX |
RFwdAddP5_ASC—Rate Differential for Temporary Differences |
RPERTAX |
RFwdAddP6_ASC—Transfers - Impact both Current and Deferred |
RPERTAX |
RFwdAddP7_ASC—Reporting Currency Only Adjustment |
RPERTAX |
RFwdAddP8_ASC—Other Tax Adjustments |
RPERTAX |
RFwdAdjDfd_ASC—Reclass of Deferred Tax Accounts - Balance Sheet |
RPERTAXE |
RFwdAdjDfdPL_ASC—Reclass of Deferred Tax Accounts - Income Statement |
RPERTAX |
RFwdAdjMisc_ASC—Miscellaneous Tax Adjustments |
RPERTAX |
RFwdAdjOth_ASC—Other |
RPERTAX |
RFwdAdjVA_ASC—Reclass of Valuation Allowance - Balance Sheet |
RPERTAXE |
RFwdAdjVAPL_ASC—Reclass of Valuation Allowance - Income Statement |
RPERTAX |
RFwdBalanceCTA_ASC—CTA - Payments/(Refunds) |
RPERTAXE |
RFwdBOY_ASC—Balance - Beginning of Year |
RPERTAXB |
RFwdBOYAdjA_ASC—BOY - Adjustments - Automated |
RPERTAXB |
RFwdBOYAdjM_ASC—BOY - Adjustments - Manual |
RPERTAXB |
RFwdCTABOY_ASC—CTA - BOY |
RPERTAXE |
RFwdCTACYR_ASC—CTA - CYr |
RPERTAXE |
RFwdCurDfd_ASC—Other Adjustments - Current and Deferred |
RPERTAX |
RFwdDfd_ASC—Other Adjustments - Deferred Only |
RPERTAX |
RFwdDfdAcqRC_ASC—Deferred Provision - Rate Change - ACQ |
RPERTAX |
RFwdDfdCY_ASC—Deferred Provision - Current Year |
RPERTAX |
RFwdDfdDisp_ASC—Deferred Provision - Disposals |
RPERTAX |
RFwdDfdfAcq_ASC—Deferred Provision - Acquistions |
RPERTAX |
RFwdDfdfNP_ASC—Deferred Provision - Non-Provision |
RPERTAX |
| RFwdDfdNPAcqRC_ASC—Deferred Provision - Non-Provision Rate Change - ACQ | RPERTAX |
| RFwdDfdPYA_ASC—Deferred Provision - Prior Year Adjustments | RPERTAX |
RFwdDfdRCBOY_ASC—Deferred Provision - Rate Change - BoY |
RPERTAX |
RFwdDfdRCCY_ASC—Deferred Provision - Rate Change - CY |
RPERTAX |
RFwdDsc001_ASC—Tax Impact of One Time Adjustment - 1 |
RPERTAX |
RFwdDsc002_ASC—Tax Impact of One Time Adjustment - 2 |
RPERTAX |
RFwdDsc003_ASC—Tax Impact of One Time Adjustment - 3 |
RPERTAX |
RFwdDsc004_ASC—Tax Impact of One Time Adjustment - 4 |
RPERTAX |
RFwdDsc005_ASC—Tax Impact of One Time Adjustment - 5 |
RPERTAX |
RFwdEOYTB_ASC—Per Trial Balance |
RPERTAXE |
RFwdNBRBOY_ASC—NBR - Beginning of Year |
RPERTAXB |
RFwdNBRDP_ASC—NBR Deferred Provision |
RPERTAX |
RFwdNBRPY_ASC—NBR - Prior Year |
RPERTAXB |
RFwdNetNPrvCP_ASC—National Provision Current |
RPERTAX |
RFwdNetNPrvTC_ASC—National Provision Tax Credits |
RPERTAX |
RFwdNetRPrvCP_ASC—Regional Provision Current |
RPERTAX |
RFwdNetRPrvTP_ASC—Regional Provision Tax Credits |
RPERTAX |
RFwdOth2_ASC—Other Taxes |
RPERTAX |
RFwdPayCY1_ASC—First Quarter |
RPERTAXQ1 |
RFwdPayCY2_ASC—Second Quarter |
RPERTAXQ2 |
RFwdPayCY3_ASC—Third Quarter |
RPERTAXQ3 |
RFwdPayCY4_ASC—Fourth Quarter |
RPERTAXE |
RFwdPayPY1_ASC—First Quarter |
RPERTAXQ1 |
RFwdPayPY2_ASC—Second Quarter |
RPERTAXQ2 |
RFwdPayPY3_ASC—Third Quarter |
RPERTAXQ3 |
RFwdPayPY4_ASC—Fourth Quarter |
RPERTAXE |
RFwdPY_ASC—Balance - Prior Year Adjustment (Restatement) |
RPERTAXB |
RFwdRARPerm_ASC—RAR - Current |
RPERTAX |
RFwdRARTemp_ASC—RAR - Deferred |
RPERTAX |
RFwdRefCY1_ASC—First Quarter |
RPERTAXQ1 |
RFwdRefCY2_ASC—Second Quarter |
RPERTAXQ2 |
RFwdRefCY3_ASC—Third Quarter |
RPERTAXQ3 |
RFwdRefCY4_ASC—Fourth Quarter |
RPERTAXE |
RFwdRefPY1_ASC—First Quarter |
RPERTAXQ1 |
RFwdRefPY2_ASC—Second Quarter |
RPERTAXQ2 |
RFwdRefPY3_ASC—Third Quarter |
RPERTAXQ3 |
RFwdRefPY4_ASC—Fourth Quarter |
RPERTAXE |
RFwdRTPPerm_ASC—Return to Provision - Permanent Differences |
RPERTAX |
RFwdRTPTemp_ASC—Return to Provision - Temporary Differences |
RPERTAX |
RFwdTrfrCurDfd_ASC—Transfers - Current and Deferred Impact |
RPERTAX |
RFwdTrfrDfd_ASC—Transfers - Deferred Only Impact |
RPERTAX |
RFwdUDiff_ASC—Deferred Provision - Unexplained Movement |
RPERTAX |
RFwdUTPI_ASC—UTP Interest |
RPERTAX |
RFwdUTPP_ASC—UTP Penalty |
RPERTAX |
RFwdUTPR_ASC—UTP Reclass Manual Adjustment |
RPERTAX |
RFwdUTPT_ASC—UTP Tax |
RPERTAX |
TRNELEASC—Translated ASC Elements |
not applicable |
RFwdUTPTIP_ASC—UTP Tax re:Interest Paid |
RPERTAX |