US GAAP Disclosure List

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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax


ItemTypePeriodBalanceDescription
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax$durationcreditAmount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation$durationdebitAmount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total$durationcreditAmount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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