Details for Selection
Standard label: | Income Tax Expense (Benefit), Continuing Operations |
Name: | us-gaap:IncomeTaxExpenseBenefitContinuingOperations |
Documentation: | The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |