Standard label: | Income Tax (Expense) Benefit, Continuing Operations, Government Grants |
Name: | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants |
Documentation: | Amount of tax (expense) benefit from continuing operations attributable to government grants to the extent recognized as a reduction of income tax expense. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants |
Label | Role | Language |
Income Tax (Expense) Benefit, Continuing Operations, Government Grants | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 9 (d) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:IncomeTaxExpenseBenefit |