Disclosure Descriptive Information
   
Label: Restructuring Reserve, by Type of Cost [Table Text Block]
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: BASE2
Level: Detail
Information model: [Level 3 Text Block]
Completion state: WIP
Status:
Exemplar Viewer: RestructuringReserveByTypeOfCost
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
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 of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO TextBlock | COCA COLA CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | Merck & Co. Inc. TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restructuring Reserve, by Restructuring Type [Table] Table us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Restructuring Type [Axis] Axis us-gaap:RestructuringCostAndReserveAxis
5 Type of Restructuring, All Types [Domain] Member us-gaap:TypeOfRestructuringDomain
6 Facility Closing [Member] Member us-gaap:FacilityClosingMember
7 Employee Severance [Member] Member us-gaap:EmployeeSeveranceMember
8 One-time Termination Benefits [Member] Member us-gaap:OneTimeTerminationBenefitsMember
9 Special Termination Benefits [Member] Member us-gaap:SpecialTerminationBenefitsMember
10 Employee Relocation [Member] Member us-gaap:EmployeeRelocationMember
11 Contract Termination [Member] Member us-gaap:ContractTerminationMember
12 Restructuring Cost and Reserve [Line Items] LineItems us-gaap:RestructuringCostAndReserveLineItems
13 Restructuring Reserve [Roll Up] Concept (Text/String) For Period us-gaap:RestructuringReserveAbstract
14 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
15 Restructuring Reserve, Noncurrent Concept (Monetary) As Of Credit us-gaap:RestructuringReserveNoncurrent
16 Restructuring Reserve, Total Concept (Monetary) As Of Credit us-gaap:RestructuringReserve
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringReserveByTypeOfCost rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestructuringReserveByTypeOfCost rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:RestructuringReserveByTypeOfCost rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
disclosures:RestructuringReserveByTypeOfCost rules-arcroles:disclosure-requiresConcept us-gaap:RestructuringReserve
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 1:20:42 PM