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.
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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