- DefinitionAmount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
 
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 220
 -SubTopic 10
 -Section 45
 -Paragraph 12
 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580
Reference 2: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 220
 -SubTopic 10
 -Section 45
 -Paragraph 10A
 -Subparagraph (a)
 -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580
 
+ Details
|  Name: | 
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 
|  Namespace Prefix: | 
us-gaap_ | 
|  Data Type: | 
xbrli:monetaryItemType | 
|  Balance Type: | 
debit | 
|  Period Type: | 
duration |