Geographic15 metrics
Revenue7 segmentsIncome Tax Reconciliation Prior Year Income Taxes3 segmentsEffective Income Tax Rate Reconciliation Prior Year Income Taxes3 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential6 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential6 segmentsEffective Income Tax Rate Reconciliation German Trade Tax1 segmentsEffective Income Tax Rate Reconciliation German Trade Tax Percent1 segmentsIncome Tax Reconciliation Other Adjustments4 segmentsEffective Income Tax Rate Reconciliation Other Adjustments4 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance1 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance1 segmentsIncome Tax Rate Reconciliation Goodwill Impairment1 segmentsIncome Tax Rate Reconciliation Goodwill Impairment Percent1 segmentsIncome Tax Reconciliation Portugal Tax Incentives Valuation Allowance1 segmentsIncome Tax Reconciliation Portugal Tax Incentives Valuation Allowance Percent1 segments