Goodwill impairment recognized in Discontinued Operations.

No definition available.

Other asset impairment charges recognized in discontinued operations.

No definition available.

Amount before tax of income (loss) from a discontinued operation. 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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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 gross profit attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of operating income (loss) 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 of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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.