Index Index

Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent

NameDisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
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 Liabilities, Noncurrenten-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, expected to be disposed of beyond one year or the normal operating cycle, if longer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2019-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2013http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic360http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
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URIhttp://asc.fasb.org/extlink&oid=123351718&loc=d3e2510-110228http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph11http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic360http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph3http://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(e)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph10http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759http://fasb.org/us-gaap/role/ref/otherTransitionRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic205http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph5Bhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(e)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ASU201517TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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