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Amount of insurance recovery for property damage attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

No definition available.

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Disposal group including discontinued operation restructuring costs and asset impairment charges.

No definition available.

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Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.

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Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.

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Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.

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Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of general and administrative expense attributable to disposal group.

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Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of other expense attributable to disposal group.

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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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