- DefinitionAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 280
 -SubTopic 10
 -Section 50
 -Paragraph 22
 -Subparagraph (h)
 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599
Reference 2: http://www.xbrl.org/2003/role/disclosureRef
 -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/disclosureRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 20
 -Section 45
 -Paragraph 2
 -Subparagraph (a)
 -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324
| Name: | us-gaap_IncomeTaxExpenseBenefit | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | xbrli:monetaryItemType | 
| Balance Type: | debit | 
| Period Type: | duration |