Index Index

Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period

NameDiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
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Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

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Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Perioden-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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