Standard label: | Deferred Federal, State and Local, Tax Expense (Benefit) |
Name: | us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit |
Documentation: | Amount of deferred state, local, and federal tax expense (benefit) pertaining 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:DeferredFederalStateAndLocalTaxExpenseBenefit |
Label | Role | Language |
Deferred Federal, State and Local, Tax Expense (Benefit) | http://www.xbrl.org/2003/role/label | en-US |
Deferred Federal, State and Local, Tax Expense (Benefit), Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxExpenseBenefit |