Search Elements:
- Taxonomy
- us-gaap
- Name
- DiscontinuedOperationTaxEffectOfDiscontinuedOperation
- Label
- Discontinued Operation, Tax Effect of Discontinued Operation
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- 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.
- IncomeLossFromDiscontinuedOperationsNetOfTax
- IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
- IncomeTaxExpenseBenefitIntraperiodTaxAllocation
- IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
-
124000 - Statement - Statement of Income (Including Gross Margin)
- DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
- DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation -
- DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
- DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
Excel
