Postconfirmation, Deferred Income Tax Liabilities, Current

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

Labels

TextLangRoleContainer role
Postconfirmation, Deferred Income Tax Liabilities, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:PostconfirmationCurrentLiabilities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:PostconfirmationCurrentLiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations