Standard label: | Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable |
Name: | us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable |
Documentation: | Amount classified as income tax obligations attributable to disposal group held for sale or disposed of. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable |
Label | Role | Language |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 205 20 50 5B (e) | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 205 20 45 10 | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 205 20 45 11 | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 360 10 50 3 (e) | http://fasb.org/us-gaap/role/ref/legacyRef | 360 |