US GAAP Disclosure List

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Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax


ItemTypePeriodBalanceDescription
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax$durationcreditAmount before tax of an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period.
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal$durationdebitAmount of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period.
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total$durationcreditAmount after tax of an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period.
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on DisposaltextDescription of the adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of a discontinued operation in a prior period.

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