Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-20,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-8,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-3,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
All Reported Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-20,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-8,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-3,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
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