Standard label: | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Name: | us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
Documentation: | Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. |
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:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
Label | Role | Language |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal | http://www.xbrl.org/2003/role/label | en-US |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 205 20 45 3B | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 205 20 50 5C (b)(2) | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 205 20 50 1 (b) | http://fasb.org/us-gaap/role/ref/legacyRef | 205 |
FASB Accounting Standards Codification 740 20 45 2 (b) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |