Exemplars by Disclosure: RestructuringReserveRollForward

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# Entity Registrant Name Text Block or Detail ID

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1 ADVANCED MICRO DEVICES INC Detail 2455403 - Disclosure - Restructuring (Schedule of Restructuring Activities and Related Liabilities) (Details)
2 AKAMAI TECHNOLOGIES INC Detail 2417403 - Disclosure - Restructuring Schedule of Accrual and Usage of Restructuring Charges (Details)
3 AMERICAN EXPRESS CO Detail 041600 - Disclosure - Restructuring Charges (Details)
4 AMERISOURCEBERGEN CORP Detail 004090 - Disclosure - Employee Severance, Litigation, and Other (Details)
5 ANALOG DEVICES INC Detail 2405403 - Disclosure - Special Charges - Restructuring Rollforward (Details)
6 Aon plc Detail 2408404 - Disclosure - Restructuring Schedule of changes in company's liabilities for its restructuring plans (Details)
7 APPLIED MATERIALS INC /DE Detail 2411404 - Disclosure - Restructuring Charges and Asset Impairments (Details 2)
8 AVON PRODUCTS INC Detail 2415403 - Disclosure - Restructuring Initiatives Restructuring Initiatives (Liability Balance for $400M Cost Savings Initiative) (Details)
9 CARLISLE COMPANIES INC Detail 4051 - Disclosure - Exit and Disposal Activities (Details 2)
10 COPART INC Detail 091 - Disclosure - Restructuring (Details)
11 ENPRO INDUSTRIES, INC Detail 1058 - Disclosure - Other Income (Expense) - Schedule of Restructuring Reserves (Detail)
12 EXTREME NETWORKS INC Detail 2410403 - Disclosure - Restructuring Charges (Roll Forward of Restructuring Reserve) (Details)
13 FORD MOTOR CO Detail 2477402 - Disclosure - Employee Separation Actions and Exit and Disposal Activities (Details)
14 GENERAL MILLS INC Detail 040402 - Disclosure - Restructuring, Impairment, and Other Exit Costs (Schedule of restructuring and other exit cost reserves) (Details)
15 GOODYEAR TIRE & RUBBER CO /OH/ Detail 2402403 - Disclosure - Costs Associated with Rationalization Programs (Details 1)
16 HESS CORP Detail 1055 - Disclosure - Exit and Disposal Costs - Components of and Changes in Restructuring Accruals (Detail)
17 HOSPIRA INC Detail 2404403 - Disclosure - Restructuring Actions (Details 2)
18 JACK IN THE BOX INC /NEW/ Detail 2409405 - Disclosure - Impairment, Disposition Of Property And Equipment, Restaurant Closing Costs And Restructuring Restructuring Costs (Details)
19 JOHNSON OUTDOORS INC Detail 41502 - Disclosure - Restructuring (Schedule Of Restructuring Reserve) (Details)
20 KIMBERLY CLARK CORP Detail 2403404 - Disclosure - European Strategic Changes European Strategic Changes - Reconciliaton to Accrued Expenses (Details)
21 KULICKE & SOFFA INDUSTRIES INC Detail 032 - Disclosure - RESTRUCTURING (Details)
22 LEGG MASON, INC. Detail 2416403 - Disclosure - Restructuring (Details 2)
23 LOWES COMPANIES INC Detail 2406402 - Disclosure - Exit Activities (Details)
24 LSI CORP Detail 1048 - Disclosure - Restructuring of Operations and Other Items - Summary of Significant Activity Within, and Components of Restructuring Obligations (Detail)
25 METLIFE INC Detail 2417403 - Disclosure - Other Expenses (Restructuring Charges) (Details)
26 O REILLY AUTOMOTIVE INC Detail 2407403 - Disclosure - Exit Activities (Summary of Closure Reserves for Stores, Administrative Office and Distribution Facilities and Reserves for Employee Separation Costs) (Details)
27 ORACLE CORP Detail 40901 - Disclosure - RESTRUCTURING ACTIVITIES (Details)
28 Philip Morris International Inc. Detail 2408404 - Disclosure - Asset Impairment and Exit Costs (Movement in the Exit Cost Liabilities) (Details)
29 QUEST DIAGNOSTICS INC Detail 2404404 - Disclosure - RESTRUCTURING ACTIVITIES (Activities of Restructuring Liabilities) (Details)
30 RALPH LAUREN CORP Detail 2412402 - Disclosure - Restructuring (Details)
31 RYDER SYSTEM INC Detail 2405404 - Disclosure - Restructuring and Other Charges (Details 2)
32 SEALED AIR CORP/DE Detail 1079 - Disclosure - Restructuring Activities - Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining (Detail)
33 SMUCKER J M CO Detail 40601 - Disclosure - Restructuring (Details)
34 STATE STREET CORP Detail 2430404 - Disclosure - Acquisition and Restructuring Costs (Activity Related To Restructuring-Related Accruals) (Details)
35 TERADYNE, INC Detail 1097 - Disclosure - Schedule of Restructuring and Other Net (Detail)
36 TEXAS INSTRUMENTS INC Detail 2403404 - Disclosure - Restructuring charges/other - Restructuring reserve (Details)
37 THERMO FISHER SCIENTIFIC INC. Detail 041410 - Disclosure - Restructuring Reserves (Details)
38 TIME WARNER CABLE INC. Detail 003700 - Disclosure - MERGER-RELATED AND RESTRUCTURING COSTS (Details)
39 TYCO INTERNATIONAL LTD Detail 2404404 - Disclosure - Restructuring and Asset Impairment Charges, Net (Details 3)
40 WHOLE FOODS MARKET INC Detail 2407402 - Disclosure - Reserves for Closed Properties (Details)

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