| Disclosure Descriptive Information |
| Label: | Restructuring Reserve by Type of Cost |
| 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: | Unclear if this is a roll forward or a roll up. |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock |
| Human Readable Examples: | List of human readable examples |
| Machine Readable Examples: | List of machine readable examples |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | XML | HTML |
| References to Accounting Standards Codification (ASC) |
| 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 Disclosure |
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