XBRL Account Details for Current Income Tax Expense (Benefit)


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XBRL Label: Current Income Tax Expense (Benefit)

XBRL Tag Name: CurrentIncomeTaxExpenseBenefit

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Account References

Balance: debit

Topic: SubTopic: Section:
740 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 50
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
235 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 50
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
235 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 50
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
235 10 S99
Name: CurrentIncomeTaxExpenseBenefit
Label: Current Income Tax Expense (Benefit)
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)


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