Qvc Inc Liquidation Value Calculator
Qvc Inc
Current Price: N/A
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Advanced: All 188 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$1.02B | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.50B | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.56B | USD | ||
| Restricted Cash And Cash Equivalents At Carrying Value total RestrictedCashAndCashEquivalentsAtCarryingValue |
$61.00M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$727.00M | USD | ||
| Debt Current total DebtCurrent |
$5.02B | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$5.05B | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$27.00M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$52.00M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$832.00M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$6.47B | USD | ||
| liabilities_total | ||||
| Liabilities total | $7.19B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$5.02B | USD | ||
| Long Term Debt And Capital Lease Obligations total LongTermDebtAndCapitalLeaseObligations |
$1.00M | USD | ||
| Long Term Debt And Capital Lease Obligations Current total LongTermDebtAndCapitalLeaseObligationsCurrent |
$5.02B | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$1.00M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$487.00M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$27.00M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$460.00M | USD | ||
Unmapped Tags (169)
| Accounts Payable Trade Current AccountsPayableTradeCurrent | $664.00M | USD | ||
| Accounts Receivable Gross Current AccountsReceivableGrossCurrent | $1.09B | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $897.00M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $11.21B | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $76.00M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $76.00M | USD | ||
| Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs | $61.00M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $251.00M | USD | ||
| Assets Assets | $8.46B | USD | ||
| Assets Current AssetsCurrent | $3.56B | USD | ||
| Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup | $17.00M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $1 | shares | ||
| Common Stock Value CommonStockValue | $0 | USD | ||
| Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet | $24.00M | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $27.00M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $732.00M | USD | ||
| Deferred Tax Assets Inventory DeferredTaxAssetsInventory | $37.00M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $296.00M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $56.00M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $436.00M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $151.00M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $114.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $2.00M | USD | ||
| Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding | $1 | shares | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $315.00M | USD | ||
| Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1 | $5.00M | USD | ||
| Goodwill Goodwill | $800.00M | USD | ||
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $61.00M | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $1.47B | USD | ||
| Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill | $930.00M | USD | ||
| Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | $930.00M | USD | ||
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $4.12B | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $315.00M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $35.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $583.00M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $8.46B | USD | ||
| Minority Interest MinorityInterest | $73.00M | USD | ||
| Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent | $1.74B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $124.00M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $461.00M | USD | ||
| Other Assets Current OtherAssetsCurrent | $219.00M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $54.00M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $88.00M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $1.21B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $316.00M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-9.75B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.00M | USD | ||
| Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet | $5.00M | USD | ||
| Stockholders Equity StockholdersEquity | $1.20B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $1.27B | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $4.00M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $15.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $1.24B | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-222.00M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $447.00M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $173.00M | USD | ||
| Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash | $55.00M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $17.00M | USD | ||
| Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade | $-72.00M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-118.00M | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $-248.00M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $-92.00M | USD | ||
| Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense | $-4.00M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $1.07B | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $631.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $88.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $89.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $88.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $87.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $87.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $2.90B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $605.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $72.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $44.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $1.03B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-221.00M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $419.00M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $93.00M | USD | ||
| Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities | $0 | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $8.00M | USD | ||
| Payments For Restructuring PaymentsForRestructuring | $37.00M | USD | ||
| Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest | $44.00M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $5.00M | USD | ||
| Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets | $132.00M | USD | ||
| Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities | $0 | USD | ||
| Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities | $0 | USD | ||
| Proceeds From Insurance Settlement Operating Activities ProceedsFromInsuranceSettlementOperatingActivities | $0 | USD | ||
| Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit | $1.99B | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $12.00M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $868.00M | USD | ||
| Share Based Compensation ShareBasedCompensation | $15.00M | USD | ||
| Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds | $53.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-262.00M | USD | ||
| Advertising Expense AdvertisingExpense | $369.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-2.06B | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $41.00M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-2.02B | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $5.50B | USD | ||
| Costs And Expenses CostsAndExpenses | $10.31B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $1.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $71.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $69.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-3.00M | USD | ||
| Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate | $0 | pure | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-187.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $3.00M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-38.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $10.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $9.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $15.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | $15.00M | USD | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $23.00M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $-0 | pure | ||
| Gross Profit GrossProfit | $2.79B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-2.28B | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $120.00M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-153.00M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $35.00M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $15.00M | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $14.00M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-479.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | $308.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $9.00M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $1.00M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-25.00M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $1.00M | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $5.00M | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $286.00M | USD | ||
| Net Income Loss NetIncomeLoss | $-2.17B | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $41.00M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $-263.00M | USD | ||
| Operating Costs And Expenses OperatingCostsAndExpenses | $637.00M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-2.02B | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $108.00M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $108.00M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $8.29B | USD | ||
| Revenues Revenues | $8.29B | USD | ||
| Contract With Customer Refund Liability ContractWithCustomerRefundLiability | $140.00M | USD | ||
| Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized | $22.00M | USD | ||
| Depreciation Depreciation | $118.00M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $369.00M | USD | ||
| Indefinite Lived Trade Names IndefiniteLivedTradeNames | $1.19B | USD | ||
| Interest Paid Net InterestPaidNet | $292.00M | USD | ||
| Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd | $0 | pure | ||
| Number Of Operating Segments NumberOfOperatingSegments | $2 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | segment | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $409.00M | USD | ||
| Other Income OtherIncome | $-12.00M | USD | ||
| Profit Loss ProfitLoss | $-2.13B | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $48.00M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $41.00M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $10.00M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | $0 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $0 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | $9.00M | USD | ||
| Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | $34.00M | USD | ||
| UnusualOrInfrequentItemGainGross UnusualOrInfrequentItemGainGross | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.