Geographic16 metrics
Cash And Cash Equivalents At Carrying Value1 segmentsNon-Current Assets3 segmentsIncome Tax Rate Reconciliation Super Research And Development Expenditure Amount1 segmentsIncome Tax Rate Reconciliation Super Research And Development Expenditure Percent1 segmentsIncome Tax Reconciliation Tax Settlements Foreign1 segmentsEffective Income Tax Rate Reconciliation Tax Settlements Foreign1 segmentsIncome Tax Reconciliation Tax Settlements Other2 segmentsEffective Income Tax Rate Reconciliation Tax Settlements Other2 segmentsOperating Loss Carryforwards5 segmentsIncome Tax Paid Foreign After Refund Received3 segmentsPercentage Of Total Net Sales Exceeded2 segmentsRevenue3 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential1 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential1 segmentsOperating Loss Carryforwards Expiration Year1 segmentsTax Rate1 segments