Disclosure Information: Restructuring Reserve, by Type of Cost [Roll Forward]
   
Label: Restructuring Reserve, by Type of Cost [Roll Forward]
Name: RestructuringReserveByTypeOfCost
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restructuring Reserve, by Restructuring Type [Table] Table us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Restructuring Type [Axis] Axis us-gaap:RestructuringCostAndReserveAxis
5 Type of Restructuring, All Types [Domain] Member us-gaap:TypeOfRestructuringDomain
6 Facility Closing [Member] Member us-gaap:FacilityClosingMember
7 Employee Severance [Member] Member us-gaap:EmployeeSeveranceMember
8 One-time Termination Benefits [Member] Member us-gaap:OneTimeTerminationBenefitsMember
9 Special Termination Benefits [Member] Member us-gaap:SpecialTerminationBenefitsMember
10 Employee Relocation [Member] Member us-gaap:EmployeeRelocationMember
11 Contract Termination [Member] Member us-gaap:ContractTerminationMember
12 Restructuring Cost and Reserve [Line Items] LineItems us-gaap:RestructuringCostAndReserveLineItems
13 Restructuring Reserve [Roll Up] Abstract us-gaap:RestructuringReserveAbstract
14 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
15 Restructuring Reserve, Noncurrent Concept (Monetary) As Of Credit us-gaap:RestructuringReserveNoncurrent
16 Restructuring Reserve, Total Concept (Monetary) As Of Credit us-gaap:RestructuringReserve
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RestructuringReserveByTypeOfCost 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:RestructuringCostAndReserveAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:RestructuringReserve
         - OR alternative balance/instant concept: us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:RestructuringReserveByTypeOfCost
disclosures:RestructuringReserveByTypeOfCost drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:RestructuringReserve
us-gaap:RestructuringReserve drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1
disclosures:RestructuringReserveByTypeOfCost drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
disclosures:RestructuringReserveByTypeOfCost drules-arcroles:disclosure-requiresAxis us-gaap:RestructuringCostAndReserveAxis
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO | COCA COLA CO | INTERNATIONAL BUSINESS MACHINES CORP | Merck & Co. Inc. | PFIZER INC | PROCTER & GAMBLE Co | UNITED TECHNOLOGIES CORP /DE/ |
Visual example
Example

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Last updated: 5/12/2021 3:18:43 PM

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