Component: (Network and Table) | |
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Network | 100540 - Disclosure - Restructuring, Impairment and Other Charges - Schedule of Changes in the Restructuring Reserve (Details) (http://www.dfsco.com/20161231/taxonomy/role/DisclosureRestructuringImpairmentAndOtherChargesScheduleOfChangesInRestructuringReserveDetails) |
Table | Schedule Of Restructuring And Related Costs [Table] |
Reporting Entity [Axis] | 0001669811 (http://www.sec.gov/CIK) |
Restructuring Cost And Reserve [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||
Restructuring Type | Restructuring Type | Restructuring Type | |||||||
Employee terminations | Lease terminations and other | Type of Restructuring | Employee terminations | Lease terminations and other | Type of Restructuring | Employee terminations | Lease terminations and other | Type of Restructuring | |
Balance at the beginning | |||||||||
Restructuring Charges | 5,200,000 | 4,200,000 | 2,800,000 | ||||||
Foreign Exchange and Other | ( | ( | ( | ( | |||||
Cash Paid | ( | ( | ( | ( | ( | ( | |||
Balance at the end | 900,000 | 4,900,000 | 5,800,000 | 100,000 | 6,100,000 | 6,200,000 |