| 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 |
| Visual example |
| Example |
Last updated: 5/12/2021 3:19:47 PM