IndexFederal, State, and Local, Income Tax Expense (Benefit), Continuing Operations
| Name | FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
|---|---|
| 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 |
|---|---|---|---|
| Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of current and deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 740 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | S99 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (SAB Topic 6.I.7) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 | http://www.xbrl.org/2009/role/commonPracticeRef |