Index Index

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax

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

Labels

TextLangRoleContainer role
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameDisposal Groups and Discontinued Operationshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/disposalgroupsanddiscoperations_2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
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summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
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domain-memberhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable

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