Details for Selection
| Standard label: | Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable |
| Name: | us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| Documentation: | For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the unpaid sum of the known and estimated amounts payable to satisfy domestic and foreign income tax obligations. In theory, the sum represents amounts due to tax jurisdictions based on tax returns as if they were ready and available for filing on and as of the balance sheet date. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |