Standard label: | Foreign Income Tax Expense (Benefit), Continuing Operations |
Name: | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
Documentation: | Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
Label | Role | Language |
Foreign Income Tax Expense (Benefit), Continuing Operations | http://www.xbrl.org/2003/role/label | en-US |
Foreign Income Tax Expense (Benefit), Continuing Operations, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 235 10 S99 1 (SX 210.4-08.(h)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 235 |