Index Index

State and Local Income Tax Expense (Benefit), Continuing Operations

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

Labels

TextLangRoleContainer role
State and Local Income Tax Expense (Benefit), Continuing Operationsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
State and Local Income Tax Expense (Benefit), Continuing Operations, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
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URIhttp://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817http://fasb.org/us-gaap/role/ref/legacyRef

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