Taxonomy Viewer

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

Labels

References

Related Child Concepts

Related Parent Concepts

Name	StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
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

Text	Lang	Role	Container role
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
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 state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred 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

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Taxes:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2022	http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentation	true	http://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentation	Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.	http://fasb.org/srt/role/changeNote/changeNote
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
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
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	235	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	(SX 210.4-08(h)(1)(Note 1))	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690	http://www.xbrl.org/2009/role/commonPracticeRef
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	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	10	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319	http://www.xbrl.org/2009/role/commonPracticeRef

	Name	Relation Type	Role
	Current State and Local Tax Expense (Benefit) `us-gaap:CurrentStateAndLocalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	Deferred State and Local Income Tax Expense (Benefit) `us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes