Index Index

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

NameDiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameDisposal Groups and Discontinued Operationshttp://fasb.org/us-gaap/role/tin/resource
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Related Child Concepts

NameRelation TypeRole
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
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:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
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:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
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:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
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:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
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parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
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domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
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: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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