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所得税 - 其他信息（详情）- 23 months ended Mar. 31, 2019 ₪ in Millions, $ in Millions |
USD（$） |
ILS (₪) |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| 递延税务负债，在外国子公司获得无形资产和未分配的收益 | $ 819.8 | |
| 所得税检查 | ||
| Amount of unrecorded benefit | 41.5 | |
| 外国税务机关|伊塔 | ||
| 所得税检查 | ||
| Tax assessment | 65.0美元 | ₪ 218.0 |
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- 定义
估计不利税收率导致的损失量。 参考文献1：http：//fasb.org/us-gaap/role/ref/legacyref
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- 定义
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 定义
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. 参考文献1：http：//fasb.org/us-gaap/role/ref/legacyref
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- 细节
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- 细节
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