Exit or Disposal Cost Obligations (edco) Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (430000 - Disclosure - Exit or Disposal Cost Obligations)
1 us-gaap: Restructuring and Related Activities Disclosure [Text Block] us-types:textBlockItemType duration us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock
2 us-gaap: Restructuring and Related Activities, Description xbrli:stringItemType duration us-gaap:RestructuringAndRelatedActivitiesDescription
3 us-gaap: Restructuring and Related Activities, Initiation Date xbrli:dateItemType duration us-gaap:RestructuringAndRelatedActivitiesInitiationDate
4 us-gaap: Restructuring and Related Activities, Authorized Approval xbrli:stringItemType duration us-gaap:RestructuringAndRelatedActivitiesAuthorizedApproval
5 us-gaap: Restructuring and Related Activities, Completion Date xbrli:dateItemType duration us-gaap:RestructuringAndRelatedActivitiesCompletionDate
6 us-gaap: Restructuring and Related Activities, Reportable Segment xbrli:stringItemType duration us-gaap:RestructuringAndRelatedActivitiesReportableSegment
7 us-gaap: Restructuring and Related Cost, Reportable Segment, Expected Cost xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostReportableSegmentExpectedCost
8 us-gaap: Restructuring and Related Cost, Reportable Segment, Incurred Cost xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostReportableSegmentIncurredCost
9 us-gaap: Restructuring and Related Cost, Reportable Segment, Cost Incurred to Date xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostReportableSegmentCostIncurredToDate
10 us-gaap: Business Acquisition, Planned Restructuring Activities, Description xbrli:stringItemType duration us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
11 us-gaap: Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities xbrli:monetaryItemType instant credit us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
12 us-gaap: Restructuring Reserve [Abstract] xbrli:stringItemType duration us-gaap:RestructuringReserveAbstract
13 us-gaap: Restructuring Reserve, Current xbrli:monetaryItemType instant credit us-gaap:RestructuringReserveCurrent
14 us-gaap: Restructuring Reserve, Noncurrent xbrli:monetaryItemType instant credit us-gaap:RestructuringReserveNoncurrent
15 us-gaap: Restructuring Reserve, Total xbrli:monetaryItemType instant credit us-gaap:RestructuringReserve
16 us-gaap: Restructuring and Related Activities, Liability Not Recognized xbrli:stringItemType duration us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized
17 us-gaap: Restructuring Charges [Abstract] xbrli:stringItemType duration us-gaap:RestructuringChargesAbstract
18 us-gaap: Business Exit Costs xbrli:monetaryItemType duration debit us-gaap:BusinessExitCosts
19 us-gaap: Recapitalization Costs xbrli:monetaryItemType duration debit us-gaap:RecapitalizationCosts
20 us-gaap: Severance Costs xbrli:monetaryItemType duration debit us-gaap:SeveranceCosts
21 us-gaap: Other Restructuring Costs xbrli:monetaryItemType duration debit us-gaap:OtherRestructuringCosts
22 us-gaap: Restructuring Charges, Total xbrli:monetaryItemType duration debit us-gaap:RestructuringCharges
23 us-gaap: Schedule of Restructuring and Related Costs [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
24 us-gaap: Schedule of Restructuring and Related Costs [Table] xbrli:stringItemType duration us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
25 us-gaap: Restructuring and Related Cost, by Type of Restructuring [Axis] xbrli:stringItemType duration us-gaap:RestructuringAndRelatedCostByTypeOfRestructuringAxis
26 us-gaap: Type of Restructuring [Domain] us-types:domainItemType duration us-gaap:TypeOfRestructuringDomain
27 us-gaap: Facility Closing [Member] us-types:domainItemType duration us-gaap:FacilityClosingMember
28 us-gaap: Employee Severance [Member] us-types:domainItemType duration us-gaap:EmployeeSeveranceMember
29 us-gaap: One-time Termination Benefits [Member] us-types:domainItemType duration us-gaap:OneTimeTerminationBenefitsMember
30 us-gaap: Special Termination Benefits [Member] us-types:domainItemType duration us-gaap:SpecialTerminationBenefitsMember
31 us-gaap: Employee Relocation [Member] us-types:domainItemType duration us-gaap:EmployeeRelocationMember
32 us-gaap: Contract Termination [Member] us-types:domainItemType duration us-gaap:ContractTerminationMember
33 us-gaap: Restructuring and Related Cost [Line Items] xbrli:stringItemType duration us-gaap:RestructuringAndRelatedCostLineItems
34 us-gaap: Restructuring and Related Cost, Description xbrli:stringItemType duration us-gaap:RestructuringAndRelatedCostDescription
35 us-gaap: Restructuring and Related Cost, Expected Cost xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostExpectedCost
36 us-gaap: Restructuring and Related Cost, Incurred Cost xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostIncurredCost
37 us-gaap: Restructuring and Related Cost, Cost Incurred to Date xbrli:monetaryItemType duration debit us-gaap:RestructuringAndRelatedCostCostIncurredToDate
38 us-gaap: Restructuring and Related Cost, Caption that Includes Restructuring Charges xbrli:stringItemType duration us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges
39 us-gaap: Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
40 us-gaap: Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table] xbrli:stringItemType duration us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
41 us-gaap: Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Axis] xbrli:stringItemType duration us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
42 us-gaap: Effects on Future Earnings and Cash Flows, by Type of Effect [Domain] us-types:domainItemType duration us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
43 us-gaap: Reduced Depreciation [Member] us-types:domainItemType duration us-gaap:ReducedDepreciationMember
44 us-gaap: Reduced Employee Expenses [Member] us-types:domainItemType duration us-gaap:ReducedEmployeeExpensesMember
45 us-gaap: Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Line Items] xbrli:stringItemType duration us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
46 us-gaap: Effect on Future Earnings and Cash Flows, Amount xbrli:monetaryItemType duration credit us-gaap:EffectOnFutureEarningsAndCashFlowsAmount
47 us-gaap: Initial Period in which Effects are Expected to be Realized xbrli:stringItemType duration us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
48 us-gaap: Effect on Future Earnings and Cash Flows, Offset Amount xbrli:monetaryItemType duration us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetAmount
49 us-gaap: Effect on Future Earnings and Cash Flows, Offset Description xbrli:stringItemType duration us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
50 us-gaap: Effect on Future Earnings and Cash Flows, Income Statement Line Item Impacted xbrli:stringItemType duration us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted
51 us-gaap: Actual Savings Anticipated by Previous Exit Plan Not Achieved as Expected, Outcome and Reasons xbrli:stringItemType duration us-gaap:ActualSavingsAnticipatedByPreviousExitPlanNotAchievedAsExpectedOutcomeAndReasons
52 us-gaap: Schedule of Restructuring Reserve by Type of Cost [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
53 us-gaap: Schedule of Restructuring Reserve by Type of Restructuring [Table] xbrli:stringItemType duration us-gaap:ScheduleOfRestructuringReserveByTypeOfRestructuringTable
54 us-gaap: Restructuring Reserve, by Type of Restructuring [Axis] xbrli:stringItemType duration us-gaap:RestructuringReserveByTypeOfRestructuringAxis
55 us-gaap: Type of Restructuring [Domain] us-types:domainItemType duration us-gaap:TypeOfRestructuringDomain
56 us-gaap: Facility Closing [Member] us-types:domainItemType duration us-gaap:FacilityClosingMember
57 us-gaap: Employee Severance [Member] us-types:domainItemType duration us-gaap:EmployeeSeveranceMember
58 us-gaap: One-time Termination Benefits [Member] us-types:domainItemType duration us-gaap:OneTimeTerminationBenefitsMember
59 us-gaap: Special Termination Benefits [Member] us-types:domainItemType duration us-gaap:SpecialTerminationBenefitsMember
60 us-gaap: Employee Relocation [Member] us-types:domainItemType duration us-gaap:EmployeeRelocationMember
61 us-gaap: Contract Termination [Member] us-types:domainItemType duration us-gaap:ContractTerminationMember
62 us-gaap: Restructuring Reserve [Line Items] xbrli:stringItemType duration us-gaap:RestructuringReserveLineItems
63 us-gaap: Restructuring Reserve [Roll Forward] xbrli:stringItemType duration us-gaap:RestructuringReserveRollForward
64 us-gaap: Restructuring Reserve, Beginning Balance xbrli:monetaryItemType instant credit us-gaap:RestructuringReserve
65 us-gaap: Restructuring Reserve, Period Expense xbrli:monetaryItemType duration credit us-gaap:RestructuringReservePeriodExpense
66 us-gaap: Restructuring Reserve, Settled without Cash xbrli:monetaryItemType duration debit us-gaap:RestructuringReserveSettledWithoutCash
67 us-gaap: Restructuring Reserve, Settled with Cash xbrli:monetaryItemType duration debit us-gaap:RestructuringReserveSettledWithCash
68 us-gaap: Restructuring Reserve, Translation Adjustment xbrli:monetaryItemType duration credit us-gaap:RestructuringReserveTranslationAdjustment
69 us-gaap: Restructuring Reserve, Accrual Adjustment xbrli:monetaryItemType duration credit us-gaap:RestructuringReserveAccrualAdjustment
70 us-gaap: Restructuring Reserve, Period Increase (Decrease), Total xbrli:monetaryItemType duration us-gaap:RestructuringReservePeriodIncreaseDecrease
71 us-gaap: Restructuring Reserve, Ending Balance xbrli:monetaryItemType instant credit us-gaap:RestructuringReserve
72 us-gaap: Restructuring Reserve, Adjustment Description xbrli:stringItemType duration us-gaap:RestructuringReserveAdjustmentDescription