1 |
Restructuring Reserve [Roll Forward] |
* |
* |
* |
us-gaap:RestructuringReserveRollForward |
2 |
Restructuring Reserve, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserve |
3 |
Restructuring Reserve, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:RestructuringReservePeriodIncreaseDecreaseRollUp |
4 |
Restructuring Reserve, Period Expense |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReservePeriodExpense |
5 |
Restructuring Reserve, Settled without Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringReserveSettledWithoutCash |
6 |
Restructuring Reserve, Settled with Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringReserveSettledWithCash |
7 |
Restructuring Reserve, Translation Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReserveTranslationAdjustment |
8 |
Restructuring Reserve, Accrual Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReserveAccrualAdjustment |
9 |
Restructuring Reserve, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:RestructuringReservePeriodIncreaseDecrease |
10 |
Restructuring Reserve, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserve |