Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary (Deprecated 2020-01-31)
Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary subject to transition tax for which accounting is incomplete pursuant to Tax Cuts and Jobs Act.
Compare To Other CompaniesAll Reported Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary (Deprecated 2020-01-31) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$5,000,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2019-12-31 | CY2019Q4I |
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