IndexFresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent
| Name | FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxLiabilitiesNoncurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of fresh-start adjustment to noncurrent deferred income tax liabilities. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 852 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 740 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 45 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=99398922&loc=d3e57478-112775 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligations | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative |
| us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligationsAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Reorganizations |
| us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligationsAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable |