Disclosure Descriptive Information |
Label: | Restructuring Charges [Roll Up] |
Name: | RestructuringChargesRollUp |
Parent Topic: | ExitOrDisposalCostObligations |
Documentation: | Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
Commentary: | Seems like this disclosure is missing a text block. |
Status: | |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
Machine Readable Examples: | List of machine readable examples (prototype) |
Business rules (machine readable): | XBRL Definition Relations |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | XML | HTML |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Restructuring Charges [Roll Up] | Concept (Text/String) | For Period | us-gaap:RestructuringChargesAbstract | |
2 | Business Exit Costs | Concept (Monetary) | For Period | Debit | us-gaap:BusinessExitCosts |
3 | Recapitalization Costs | Concept (Monetary) | For Period | Debit | us-gaap:RecapitalizationCosts |
4 | Severance Costs | Concept (Monetary) | For Period | Debit | us-gaap:SeveranceCosts |
5 | Other Restructuring Costs | Concept (Monetary) | For Period | Debit | us-gaap:OtherRestructuringCosts |
6 | Restructuring Charges, Total | Concept (Monetary) | For Period | Debit | us-gaap:RestructuringCharges |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:RestructuringChargesRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:RestructuringChargesRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:RestructuringCharges |
This work is licensed under a Creative Commons License.