Details for Selection
Standard label: | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
Name: | us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
Documentation: | Amount of deferred tax asset recognized pertaining to the parent company's excess tax (over book) basis in the stock of a disposed subsidiary that is a component of the entity (discontinued operation). |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Debit |
Object class: | [Concept] |