Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
- Label
- Deferred Tax Liabilities, Parent''s Basis in Discontinued Operation
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences from the entity''s basis in a discontinued operation.
Excel
