Index Index

Income Tax Expense (Benefit)

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

Labels

TextLangRoleContainer role
Income Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income Tax Expense (Benefit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:RestatementOfPriorYearIncomeTaxEffects
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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