Index Index

Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current

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

Labels

TextLangRoleContainer role
Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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