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Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Amount of loss contingency liability.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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