Restructuring Reserve [Roll Forward]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
ADVANCED MICRO DEVICES INC 0001193125-14-057240 2455403 - Disclosure - Restructuring (Schedule of Restructuring Activities and Related Liabilities) (Details) Detail 1 3
AKAMAI TECHNOLOGIES INC 0001542567-14-000009 2417403 - Disclosure - Restructuring Schedule of Accrual and Usage of Restructuring Charges (Details) Detail 1 3
AMERICAN EXPRESS CO 0001193125-14-066777 041600 - Disclosure - Restructuring Charges (Details) Detail 1 3
AMERISOURCEBERGEN CORP 0001047469-13-010867 004090 - Disclosure - Employee Severance, Litigation, and Other (Details) Detail 1 3
ANALOG DEVICES INC 0000006281-13-000040 2405403 - Disclosure - Special Charges - Restructuring Rollforward (Details) Detail 1 3
Aon plc 0001445305-14-000476 2408404 - Disclosure - Restructuring Schedule of changes in company's liabilities for its restructuring plans (Details) Detail 1 3
APPLIED MATERIALS INC /DE 0000006951-13-000044 2411404 - Disclosure - Restructuring Charges and Asset Impairments (Details 2) Detail 1 3
AVON PRODUCTS INC 0000008868-14-000013 2415403 - Disclosure - Restructuring Initiatives Restructuring Initiatives (Liability Balance for $400M Cost Savings Initiative) (Details) Detail 1 5
CARLISLE COMPANIES INC 0001047469-13-000898 4051 - Disclosure - Exit and Disposal Activities (Details 2) Detail 1 3
COPART INC 0001145443-12-001120 091 - Disclosure - Restructuring (Details) Detail 1 3
ENPRO INDUSTRIES, INC 0001193125-13-080164 1058 - Disclosure - Other Income (Expense) - Schedule of Restructuring Reserves (Detail) Detail 1 4
EXTREME NETWORKS INC 0001078271-12-000048 2410403 - Disclosure - Restructuring Charges (Roll Forward of Restructuring Reserve) (Details) Detail 1 2
FORD MOTOR CO 0000037996-14-000010 2477402 - Disclosure - Employee Separation Actions and Exit and Disposal Activities (Details) Detail 1 3
GENERAL MILLS INC 0001193125-13-282371 040402 - Disclosure - Restructuring, Impairment, and Other Exit Costs (Schedule of restructuring and other exit cost reserves) (Details) Detail 1 3
GOODYEAR TIRE & RUBBER CO /OH/ 0000950123-13-002718 2402403 - Disclosure - Costs Associated with Rationalization Programs (Details 1) Detail 1 3
HESS CORP 0001193125-14-077565 1055 - Disclosure - Exit and Disposal Costs - Components of and Changes in Restructuring Accruals (Detail) Detail 1 3
HOSPIRA INC 0001274057-14-000008 2404403 - Disclosure - Restructuring Actions (Details 2) Detail 1 5
JACK IN THE BOX INC /NEW/ 0000807882-12-000006 2409405 - Disclosure - Impairment, Disposition Of Property And Equipment, Restaurant Closing Costs And Restructuring Restructuring Costs (Details) Detail 1 1
JOHNSON OUTDOORS INC 0001042167-12-000163 41502 - Disclosure - Restructuring (Schedule Of Restructuring Reserve) (Details) Detail 1 2
KIMBERLY CLARK CORP 0000055785-14-000015 2403404 - Disclosure - European Strategic Changes European Strategic Changes - Reconciliaton to Accrued Expenses (Details) Detail 1 3
KULICKE & SOFFA INDUSTRIES INC 0001144204-12-063659 032 - Disclosure - RESTRUCTURING (Details) Detail 1 3
LEGG MASON, INC. 0000704051-13-000094 2416403 - Disclosure - Restructuring (Details 2) Detail 1 3
LOWES COMPANIES INC 0000060667-14-000054 2406402 - Disclosure - Exit Activities (Details) Detail 1 3
LSI CORP 0001193125-14-069522 1048 - Disclosure - Restructuring of Operations and Other Items - Summary of Significant Activity Within, and Components of Restructuring Obligations (Detail) Detail 1 3
METLIFE INC 0000937834-14-000011 2417403 - Disclosure - Other Expenses (Restructuring Charges) (Details) Detail 1 5
O REILLY AUTOMOTIVE INC 0000898173-14-000064 2407403 - Disclosure - Exit Activities (Summary of Closure Reserves for Stores, Administrative Office and Distribution Facilities and Reserves for Employee Separation Costs) (Details) Detail 1 3
ORACLE CORP 0001193125-13-272832 40901 - Disclosure - RESTRUCTURING ACTIVITIES (Details) Detail 1 3
Philip Morris International Inc. 0001413329-14-000012 2408404 - Disclosure - Asset Impairment and Exit Costs (Movement in the Exit Cost Liabilities) (Details) Detail 1 3
QUEST DIAGNOSTICS INC 0001022079-14-000013 2404404 - Disclosure - RESTRUCTURING ACTIVITIES (Activities of Restructuring Liabilities) (Details) Detail 1 3
RALPH LAUREN CORP 0001037038-13-000009 2412402 - Disclosure - Restructuring (Details) Detail 1 3
RYDER SYSTEM INC 0000085961-14-000006 2405404 - Disclosure - Restructuring and Other Charges (Details 2) Detail 1 3
SEALED AIR CORP/DE 0001193125-14-076159 1079 - Disclosure - Restructuring Activities - Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining (Detail) Detail 1 3
SMUCKER J M CO 0001193125-13-266625 40601 - Disclosure - Restructuring (Details) Detail 1 3
STATE STREET CORP 0000093751-14-000040 2430404 - Disclosure - Acquisition and Restructuring Costs (Activity Related To Restructuring-Related Accruals) (Details) Detail 1 3
TERADYNE, INC 0001193125-14-077218 1097 - Disclosure - Schedule of Restructuring and Other Net (Detail) Detail 1 3
TEXAS INSTRUMENTS INC 0000097476-14-000007 2403404 - Disclosure - Restructuring charges/other - Restructuring reserve (Details) Detail 1 3
THERMO FISHER SCIENTIFIC INC. 0000097745-14-000014 041410 - Disclosure - Restructuring Reserves (Details) Detail 1 3
TIME WARNER CABLE INC. 0001193125-14-056642 003700 - Disclosure - MERGER-RELATED AND RESTRUCTURING COSTS (Details) Detail 1 3
TYCO INTERNATIONAL LTD 0000833444-13-000045 2404404 - Disclosure - Restructuring and Asset Impairment Charges, Net (Details 3) Detail 1 3
WHOLE FOODS MARKET INC 0000865436-13-000134 2407402 - Disclosure - Reserves for Closed Properties (Details) Detail 1 5

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