IndexPreconfirmation, Deferred Income Tax Liabilities, Noncurrent (Deprecated 2021)
| Name | PreconfirmationDeferredIncomeTaxLiabilitiesNoncurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Preconfirmation, Deferred Income Tax Liabilities, Noncurrent (Deprecated 2021) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of noncurrent deferred tax liabilities at the balance sheet date before fresh-start adjustments. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| DeprecatedLabel | Element was deprecated because the financial reporting concept can be conveyed dimensionally. | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| DeprecationReplacement | DeferredIncomeTaxLiabilitiesNet FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis ReorganizationChapter11PredecessorBeforeAdjustmentMember | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| SourceName | Reorganization:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:DeferredIncomeTaxLiabilitiesNet | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:ReorganizationChapter11PredecessorBeforeAdjustmentMember | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |