Disclosure Descriptive Information
   
Label: Restructuring Reserve, by Restructuring Type [Hierarchy]
Name: RestructuringReserveDisclosuresHierarchy
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of information about restucturing reserve.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Schedule of Restructuring and Related Costs [Table] Table us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
2 Restructuring Type [Axis] Axis us-gaap:RestructuringCostAndReserveAxis
3 Type of Restructuring, All Types [Domain] Member us-gaap:TypeOfRestructuringDomain
4 Facility Closing [Member] Member us-gaap:FacilityClosingMember
5 Employee Severance [Member] Member us-gaap:EmployeeSeveranceMember
6 One-time Termination Benefits [Member] Member us-gaap:OneTimeTerminationBenefitsMember
7 Special Termination Benefits [Member] Member us-gaap:SpecialTerminationBenefitsMember
8 Employee Relocation [Member] Member us-gaap:EmployeeRelocationMember
9 Contract Termination [Member] Member us-gaap:ContractTerminationMember
10 Restructuring Cost and Reserve [Line Items] LineItems us-gaap:RestructuringCostAndReserveLineItems
11 Restructuring Reserve Disclosures [Hierarchy] Concept (ERROR) ERROR us-gaap:RestructuringReserveLineItems
12 Restructuring Reserve, Translation and Other Adjustment Concept (Monetary) For Period Credit us-gaap:RestructuringReserveTranslationAndOtherAdjustment
13 Restructuring Reserve, Adjustment Description Concept (Text/String) For Period us-gaap:RestructuringReserveAdjustmentDescription
14 Restructuring and Related Activities, Liability Not Recognized Concept (Text/String) For Period us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringReserveDisclosuresHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestructuringReserveDisclosuresHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:40 AM