Disclosure Information: Restructuring Reserve, by Restructuring Type [Hierarchy]
Label: Restructuring Reserve, by Restructuring Type [Hierarchy]
Name: RestructuringReserveDisclosuresHierarchy
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of information about restucturing reserve.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
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 Schedule of Restructuring and Related Costs [Table] Table us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
2 Restructuring Type [Axis] Axis us-gaap:RestructuringCostAndReserveAxis
3 Type of Restructuring, All Types [Domain] Member us-gaap:TypeOfRestructuringDomain
4 Facility Closing [Member] Member us-gaap:FacilityClosingMember
5 Employee Severance [Member] Member us-gaap:EmployeeSeveranceMember
6 One-time Termination Benefits [Member] Member us-gaap:OneTimeTerminationBenefitsMember
7 Special Termination Benefits [Member] Member us-gaap:SpecialTerminationBenefitsMember
8 Employee Relocation [Member] Member us-gaap:EmployeeRelocationMember
9 Contract Termination [Member] Member us-gaap:ContractTerminationMember
10 Restructuring Cost and Reserve [Line Items] LineItems us-gaap:RestructuringCostAndReserveLineItems
11 Restructuring Reserve Disclosures [Hierarchy] Abstract us-gaap:RestructuringReserveLineItems
12 Restructuring Reserve, Translation and Other Adjustment Concept (Monetary) For Period Credit us-gaap:RestructuringReserveTranslationAndOtherAdjustment
13 Restructuring Reserve, Adjustment Description Concept (Text/String) For Period us-gaap:RestructuringReserveAdjustmentDescription
14 Restructuring and Related Activities, Liability Not Recognized Concept (Text/String) For Period us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:RestructuringReserveDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringReserveDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:55 AM