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 |