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916365_17_item7_p71_s0 | 916365_16_item7_p51_s0 | We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve. | We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses. | 2 | [
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916365_17_item7_p80_s0 | 916365_16_item7_p51_s0 | We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve. | We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate indefinite-lived asset impairment losses. | 2 | [
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916365_17_item7_p22_s1 | 916365_16_item7_p51_s1 | However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material. | However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material. | 2 | [
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916365_17_item7_p38_s0 | 916365_16_item7_p53_s0 | Effect if Actual Results Differ From Assumptions Tax Contingencies: | Effect if Actual Results Differ From Assumptions Self-Insurance Reserves: | 2 | [
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916365_17_item7_p64_s0 | 916365_16_item7_p53_s0 | Effect if Actual Results Differ From Assumptions Tax Contingencies: | Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets: | 2 | [
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916365_17_item7_p15_s0 | 916365_16_item7_p59_s0 | We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented. | We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented. | 2 | [
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