Standard label: | Restructuring Reserve, Current |
Name: | us-gaap:RestructuringReserveCurrent |
Documentation: | Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:RestructuringReserveCurrent |
Label | Role | Language |
Restructuring Reserve, Current | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 420 10 50 1 (b) | http://fasb.org/us-gaap/role/ref/legacyRef | 420 |
FASB Accounting Standards Codification 420 10 S99 2 (SAB Topic 5.P.4(b)(2)) | http://fasb.org/us-gaap/role/ref/legacyRef | 420 |
Part Of Roll Up: |
us-gaap:LiabilitiesCurrent |