Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

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

Labels

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

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic740http://www.xbrl.org/2003/role/exampleRef
SubTopic20http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph7http://www.xbrl.org/2003/role/exampleRef
URIhttp://asc.fasb.org/extlink&oid=120385818&loc=d3e40084-109325http://www.xbrl.org/2003/role/exampleRef