Disclosure Information: Restructuring Charges [Hierarchy]
   
Label: Restructuring Charges [Hierarchy]
Name: RestructuringAndRelatedCostHierarchy
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of information about restructuring and related costs.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Hierarchy]
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 and Related Costs, by Restructuring Type [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 and Related Cost [Hierarchy] Abstract us-gaap:RestructuringAndRelatedCostLineItems
12 Restructuring and Related Cost, Description Concept (Text/String) For Period us-gaap:RestructuringAndRelatedCostDescription
13 Restructuring and Related Cost, Expected Cost Concept (Monetary) For Period Debit us-gaap:RestructuringAndRelatedCostExpectedCost
14 Restructuring and Related Cost, Incurred Cost Concept (Monetary) For Period Debit us-gaap:RestructuringAndRelatedCostIncurredCost
15 Restructuring and Related Cost, Cost Incurred to Date Concept (Monetary) For Period Debit us-gaap:RestructuringAndRelatedCostCostIncurredToDate
16 Restructuring and Related Cost, Caption that Includes Restructuring Charges Concept (Text/String) For Period us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RestructuringAndRelatedCostHierarchy 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:RestructuringCostAndReserveAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:RestructuringCharges
         - OR alternative total/balance/restated concept: us-gaap:RestructuringCostsAndAssetImpairmentCharges
         - OR alternative total/balance/restated concept: us-gaap:RestructuringAndRelatedCostIncurredCost
         - OR alternative total/balance/restated 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:RestructuringAndRelatedCostHierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:RestructuringCharges
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringCostsAndAssetImpairmentCharges
disclosures:RestructuringAndRelatedCostHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCharges drules-arcroles:concept-allowedAlternativeConcept us-gaap:RestructuringAndRelatedCostExpectedCost1
disclosures:RestructuringAndRelatedCostHierarchy drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
disclosures:RestructuringAndRelatedCostHierarchy drules-arcroles:disclosure-requiresAxis us-gaap:RestructuringCostAndReserveAxis
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:26 PM

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