Disclosure Information: Restructuring Charges [Roll Up]
   
Label: Restructuring Charges [Roll Up]
Name: RestructuringChargesRollUp
Parent Topic: ExitOrDisposalCostObligations
Documentation: Roll up of details of restructuring charges.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
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 Charges [Roll Up] Abstract us-gaap:RestructuringChargesAbstract
2 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts
3 Recapitalization Costs Concept (Monetary) For Period Debit us-gaap:RecapitalizationCosts
4 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts
5 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
6 Restructuring Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCharges

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:RestructuringCharges
         - OR alternative total concept: us-gaap:RestructuringCostsAndAssetImpairmentCharges
         - OR alternative total concept: us-gaap:RestructuringAndRelatedCostIncurredCost
         - OR alternative total concept: us-gaap:RestructuringAndRelatedCostExpectedCost1
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:RestructuringChargesRollUp
disclosures:RestructuringChargesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:RestructuringCharges
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringCostsAndAssetImpairmentCharges
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringAndRelatedCostExpectedCost1
disclosures:RestructuringChargesRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ACCELLENT INC | ADEPT TECHNOLOGY INC | Altra Holdings, Inc. | ASPEN TECHNOLOGY INC /DE/ | ASSOCIATED MATERIALS, LLC | BIOCLINICA INC | BOTTOMLINE TECHNOLOGIES INC /DE/ | BROADVISION INC | CAMPBELL SOUP CO | CARLISLE COMPANIES INC | CASCADE MICROTECH INC | CHECKPOINT SYSTEMS INC | CINCINNATI BELL INC | COACH INC | COMMERCIAL METALS CO | CONVERGYS CORP | CONVERGYS CORP | CONVERGYS CORP | DELTEK, INC | Dolby Laboratories, Inc. | DOT HILL SYSTEMS CORP | Duff & Phelps Corp | EARTHLINK INC | ELECTRONIC ARTS INC. | EMULEX CORP /DE/ | EnerSys | FAIR ISAAC CORP | FEMALE HEALTH CO | Fortune Brands Home & Security, Inc. | HOLOGIC INC | HUB GROUP INC | INTEVAC INC | IROBOT CORP | IXYS CORP /DE/ | JACK IN THE BOX INC /NEW/ | LAM RESEARCH CORP | LATTICE SEMICONDUCTOR CORP | LCA VISION INC | LEARNING TREE INTERNATIONAL INC | LEXMARK INTERNATIONAL INC /KY/ | LIGHTING SCIENCE GROUP CORP |

Visual example
Example

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Last updated: 5/12/2021 3:19:47 PM

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