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Amount of impairment charges on assets held for sale, reclassified to gain (loss) recognized on the sale or disposal of a disposal group.

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Amount classified as impairment of assets held for sale attributable to disposal group held for sale or disposed of.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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Amount classified as inventory attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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