| Item | Type | Period | Balance | Description | | Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax | $ | duration | credit | Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. |
| Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period | $ | duration | debit | Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total | $ | duration | credit | Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. |