Search Elements:
- Taxonomy
- us-gaap
- Name
- LiabilitiesSubjectToCompromiseIncomeTaxContingencies
- Label
- Liabilities Subject to Compromise, Income Tax Contingencies
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The amount of income taxes included in liabilities subject to compromise.
Excel
