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Amount of cash consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of seller financing to be provided as consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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