Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

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

Labels

TextLangRoleContainer role
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liabilityen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2012http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph9http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(g)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes