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


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Last updated: 12/11/2019 11:30:32 AM