Standard label: | Postconfirmation, Deferred Income Tax Liabilities, Current |
Name: | us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesCurrent |
Documentation: | Amount of current deferred income tax liabilities at the balance sheet date after fresh-start adjustments. |
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:PostconfirmationDeferredIncomeTaxLiabilitiesCurrent |
Label | Role | Language |
Postconfirmation, Deferred Income Tax Liabilities, Current | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 852 10 55 10 | http://fasb.org/us-gaap/role/ref/legacyRef | 852 |
FASB Accounting Standards Codification 852 740 45 1 | http://fasb.org/us-gaap/role/ref/legacyRef | 852 |