Index Index

Restructuring Reserve, Foreign Currency Translation Gain (Loss)

NameRestructuringReserveTranslationAdjustment
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Restructuring Reserve, Foreign Currency Translation Gain (Loss)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is modeled from perspective of statement in which other comprehensive income is reported.http://fasb.org/us-gaap/role/tin/usage
PublishDate2016-01http://fasb.org/us-gaap/role/tin/usage
PublishDate2016-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueGainhttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueLosshttp://fasb.org/us-gaap/role/tin/value
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic420http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(b)(2)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic420http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SAB Topic 5.P.4(b)(2))http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:RestructuringReservePeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:RestructuringReserveRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:RestructuringReserveRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsScheduleOfRestructuringAndRelatedCostsTable

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