No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
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-Topic 235
-SubTopic 10
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-Section S50
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-Topic 270
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-Topic 280
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-Topic 740
-SubTopic 10
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Topic 740
-SubTopic 10
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-Publisher FASB
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-Topic 250
-SubTopic 10
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-Publisher FASB
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

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-Topic 250
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-Topic 740
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-Topic 280
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-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(9))
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Topic 235
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Amount of unrecognized tax benefits.

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-Topic 740
-SubTopic 10
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-Section 55
-Paragraph 217
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-Topic 740
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-Topic 740
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
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-Topic 740
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