IndexLiabilities Subject to Compromise, Expense (Reversal of Expense) for Liabilities
| Name | LiabilitiesSubjectToCompromiseExpenseReversalOfExpenseForLiabilities |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Liabilities Subject to Compromise, Expense (Reversal of Expense) for Liabilities | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of expense (reversal of expense) related to liabilities subject to compromise since the bankruptcy filing date. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Positive_XBRL_Value | Expense | http://fasb.org/us-gaap/role/tin/value |
| Negative_XBRL_Value | Reversal of Expense | http://fasb.org/us-gaap/role/tin/value |
| Note | Element is modeled from perspective of statement in which net income is reported. | http://fasb.org/us-gaap/role/tin/usage |
| elementCreationTaxonomyVersion | 2016 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |