Disclosure Descriptive Information |
Label: | Restructuring Reserve by Type of Cost |
Name: | RestructuringReserveByTypeOfCost |
Parent Topic: | ExitOrDisposalCostObligations |
Documentation: | Disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. |
Commentary: | Unclear if this is a roll forward or a roll up. |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:420 Subtopic:10 Section:50 Paragraph:1 Subparagraph:(b)(2) | http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 |
2 | FASB: Topic:420 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SAB Topic 5.P.4(b)(2)) | http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 |
Example Disclosure |
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