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Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount classified as income tax obligations attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Estimated amount of loss resulting from an adverse tax position.

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Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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