Geographic12 metrics
Concentration Risk %1 segmentsNon-Current Assets2 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential2 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential2 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Nontaxable Branch Income1 segmentsEffective Income Tax Rate Reconciliation Nontaxable Branch Income Percent1 segmentsIncome Tax Reconciliation Other Adjustments2 segmentsEffective Income Tax Rate Reconciliation Other Adjustments2 segmentsIncome Tax Reconciliation Subtotal Foreign Tax Effects2 segmentsEffective Income Tax Rate Reconciliation Subtotal Foreign Tax Effects2 segments