Preconfirmation, Deferred Income Tax Assets, Current

NamePreconfirmationDeferredIncomeTaxAssetsCurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Preconfirmation, Deferred Income Tax Assets, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of current deferred income tax assets at the balance sheet date before fresh-start adjustments.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://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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Related Parent Concepts

NameRelation TypeRole
us-gaap:PreconfirmationCurrentAssets
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:PreconfirmationCurrentAssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations