Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Tax Effect

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

Labels

TextLangRoleContainer role
Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Tax Effecten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) on the gain (loss) recognized for the restructuring of payables for troubled debt restructurings.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
Topic470http://fasb.org/us-gaap/role/ref/legacyRef
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Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
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URIhttps://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Debt
us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/disclosure/Debt
us-gaap:TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DebtTroubledDebtRestructuringDebtorCurrentPeriodTable