Standard label: | Preconfirmation, Deferred Income Tax Liabilities, Noncurrent |
Name: | us-gaap:PreconfirmationDeferredIncomeTaxLiabilitiesNoncurrent |
Documentation: | Amount of noncurrent deferred tax liabilities at the balance sheet date before 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:PreconfirmationDeferredIncomeTaxLiabilitiesNoncurrent |
Label | Role | Language |
Preconfirmation, Deferred Income Tax Liabilities, Noncurrent | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 852 10 50 7 (a) | http://fasb.org/us-gaap/role/ref/legacyRef | 852 |
FASB Accounting Standards Codification 852 10 55 10 | http://fasb.org/us-gaap/role/ref/legacyRef | 852 |