- DefinitionAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
 
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 10
 -Section 50
 -Paragraph 9
 -Subparagraph (a),(b)
 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
Reference 2: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 235
 -SubTopic 10
 -Section S99
 -Paragraph 1
 -Subparagraph (SX 210.4-08.(h))
 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
Reference 3: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Glossary Income Tax Expense (or Benefit)
 -URI http://asc.fasb.org/extlink&oid=6515339
 
+ Details
|  Name: | 
us-gaap_IncomeTaxExpenseBenefit | 
|  Namespace Prefix: | 
us-gaap_ | 
|  Data Type: | 
xbrli:monetaryItemType | 
|  Balance Type: | 
debit | 
|  Period Type: | 
duration |