Index Index

Discontinued Operation, Tax Effect of Discontinued Operation

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

Labels

TextLangRoleContainer role
Discontinued Operation, Tax Effect of Discontinued Operationen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Discontinued Operation, Tax Effect of Discontinued Operation, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable

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