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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Subparagraph (SX 210.4-08(h)(2))
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Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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-Name Accounting Standards Codification
-Section 45
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-SubTopic 10
-Topic 230
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-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 820
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-Topic 350
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-Topic 805
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No definition available.