Disclosure informationRestructuring Reserve [Roll Forward]

The following resource provides information about the disclosure Restructuring Reserve [Roll Forward] which has the name RestructuringReserveRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Restructuring Reserve [Roll Forward]
Name:	RestructuringReserveRollForward
Parent Topic:	ExitOrDisposalCostObligations
Documentation:	Roll forward (movements) of restructuring reserve.
Commentary:	Seems like this disclosure is missing a text block.
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	RestructuringReserveRollForward
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:410 Subtopic:30 Section:50 Paragraph:5	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
ADVANCED MICRO DEVICES INC Detail \| AKAMAI TECHNOLOGIES INC Detail \| AMERICAN EXPRESS CO Detail \| AMERISOURCEBERGEN CORP Detail \| ANALOG DEVICES INC Detail \| Aon plc Detail \| APPLIED MATERIALS INC /DE Detail \| AVON PRODUCTS INC Detail \| CARLISLE COMPANIES INC Detail \| COPART INC Detail \| ENPRO INDUSTRIES, INC Detail \| EXTREME NETWORKS INC Detail \| FORD MOTOR CO Detail \| GENERAL MILLS INC Detail \| GOODYEAR TIRE & RUBBER CO /OH/ Detail \| HESS CORP Detail \| HOSPIRA INC Detail \| JACK IN THE BOX INC /NEW/ Detail \| JOHNSON OUTDOORS INC Detail \| KIMBERLY CLARK CORP Detail \| KULICKE & SOFFA INDUSTRIES INC Detail \| LEGG MASON, INC. Detail \| LOWES COMPANIES INC Detail \| LSI CORP Detail \| METLIFE INC Detail \| O REILLY AUTOMOTIVE INC Detail \| ORACLE CORP Detail \| Philip Morris International Inc. Detail \| QUEST DIAGNOSTICS INC Detail \| RALPH LAUREN CORP Detail \| RYDER SYSTEM INC Detail \| SEALED AIR CORP/DE Detail \| SMUCKER J M CO Detail \| STATE STREET CORP Detail \| TERADYNE, INC Detail \| TEXAS INSTRUMENTS INC Detail \| THERMO FISHER SCIENTIFIC INC. Detail \| TIME WARNER CABLE INC. Detail \| TYCO INTERNATIONAL LTD Detail \| WHOLE FOODS MARKET INC Detail \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Restructuring Reserve [Roll Forward]	Concept (Text/String)	For Period		us-gaap:RestructuringReserveRollForward
2	Restructuring Reserve, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:RestructuringReserve
3	Restructuring Reserve, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		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

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:RestructuringReserveRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:RestructuringReserveRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:RestructuringReserveRollForward	rules-arcroles:disclosure-requiresConcept	us-gaap:RestructuringReserve

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:45 PM