Index Index

Discontinued Operation, Tax Effect of Discontinued Operation

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

Labels

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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
Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Child Concepts

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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
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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

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