Disposal Group, Including Discontinued Operation, impairment

No definition available.

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Disposal Group, Including Discontinued Operations, Other Income (Expense)

No definition available.

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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 of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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

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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.

No definition available.