Index Index

Deferred Foreign Income Tax Expense (Benefit)

NameDeferredForeignIncomeTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Foreign Income Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
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Subparagraph(b)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319http://www.xbrl.org/2009/role/commonPracticeRef

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