Index Index

Liabilities Subject to Compromise, Income Tax Contingencies

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

Labels

TextLangRoleContainer role
The amount of income taxes included in liabilities subject to compromise.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Liabilities Subject to Compromise, Income Tax Contingenciesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

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