Index Index

Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities

NameDisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilitiesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable

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