| Label: | Restructuring Reserve, by Type of Cost [Table Text Block] |
| 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 should be a roll forward or a roll up. |
| Level: | Detail |
| Information model: | [Level 3 Text Block] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | AMERICAN EXPRESS CO TextBlock | COCA COLA CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | Merck & Co. Inc. TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | |
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