Disclosure Information: Restructuring Reserve, Current and Noncurrent Portions [Roll Up] |
Label: | Restructuring Reserve, Current and Noncurrent Portions [Roll Up] |
Name: | RestructuringReserveRollUp |
Parent Topic: | ExitOrDisposalCostObligations |
Documentation: | Roll up of the current and noncurrent portions of restructuring reserve. |
Commentary: | BASE3 |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Exemplars: | 1 examples |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations |
Prototype for disclosure: Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Restructuring Reserve [Roll Up] | Abstract | us-gaap:RestructuringReserveAbstract | ||
2 | Restructuring Reserve, Current | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserveCurrent |
3 | Restructuring Reserve, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserveNoncurrent |
4 | Restructuring Reserve, Total | Concept (Monetary) | As Of | Credit | us-gaap:RestructuringReserve |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:RestructuringReserveRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:RestructuringReserve |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:RestructuringReserveRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:RestructuringReserveRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:RestructuringReserve |
Exemplars for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | LABORATORY CORP OF AMERICA HOLDINGS | |
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Last updated: 12/11/2019 11:30:32 AM