DiscontinuedOperationTaxEffectOfDiscontinuedOperation



us-gaap: DiscontinuedOperationTaxEffectOfDiscontinuedOperation

Discontinued Operation, Tax Effect of Discontinued Operation

period type: duration
balance type: debit
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.


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Parents:
  IncomeLossFromDiscontinuedOperationsNetOfTax
  IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
  IncomeTaxExpenseBenefitIntraperiodTaxAllocation
  IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract

Children:
   124000 - Statement - Statement of Income (Including Gross Margin)
     DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
     DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
     - DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
     DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
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