Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

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

Labels

TextLangRoleContainer role
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operationsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic740http://www.xbrl.org/2003/role/exampleRef
SubTopic20http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph7http://www.xbrl.org/2003/role/exampleRef
URIhttp://asc.fasb.org/extlink&oid=120385818&loc=d3e40084-109325http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:ProfitLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable