Line | From Concept | Relationship Type | To Concept |
---|---|---|---|
1 | fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax | class-equivalentClass | us-gaap:ExtraordinaryItemNetOfTax |
2 | us-gaap:ExtraordinaryItemNetOfTax | class-subClass | us-gaap:ExtraordinaryItemsGross |
3 | us-gaap:ExtraordinaryItemsGross | class-subClass | us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems |
4 | us-gaap:ExtraordinaryItemsGross | class-subClass | us-gaap:ExtraordinaryItemOfInvestee |
5 | us-gaap:ExtraordinaryItemsGross | class-subClass | us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations |
6 | us-gaap:ExtraordinaryItemsGross | class-subClass | us-gaap:OtherExtraordinaryGainLoss |
7 | us-gaap:ExtraordinaryItemNetOfTax | class-subClass | us-gaap:TaxEffectOfExtraordinaryItem |
This work is licensed under a Creative Commons License.