430000 - Disclosure - Restructuring and Related Activities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
ConceptOrder
us-gaap:RestructuringAndRelatedActivitiesAbstract
us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock
10
us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
10
us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
10
srt:ConsolidationItemsAxis
10
srt:ConsolidationItemsDomain
10
us-gaap:OperatingSegmentsMember
10
us-gaap:IntersegmentEliminationMember
20
us-gaap:MaterialReconcilingItemsMember
30
us-gaap:CorporateNonSegmentMember
40
us-gaap:StatementBusinessSegmentsAxis
20
us-gaap:SegmentDomain
10
us-gaap:AllOtherSegmentsMember
10
us-gaap:CorporateMember
20
us-gaap:CorporateAndOtherMember
30
us-gaap:BusinessAcquisitionAxis
30
us-gaap:BusinessAcquisitionAcquireeDomain
10
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
10
us-gaap:RestructuringCostAndReserveAxis
40
us-gaap:TypeOfRestructuringDomain
10
us-gaap:FacilityClosingMember
10
us-gaap:SpinoffMember
20
us-gaap:EmployeeSeveranceMember
30
us-gaap:OneTimeTerminationBenefitsMember
40
us-gaap:SpecialTerminationBenefitsMember
50
us-gaap:EmployeeRelocationMember
60
us-gaap:ContractTerminationMember
70
us-gaap:OtherRestructuringMember
80
us-gaap:RestructuringPlanAxis
50
us-gaap:RestructuringPlanDomain
10
us-gaap:IncomeStatementLocationAxis
60
us-gaap:IncomeStatementLocationDomain
10
us-gaap:SalesMember
10
us-gaap:TradingRevenueMember
20
us-gaap:CostOfSalesMember
30
us-gaap:PrincipalOrProprietaryTransactionsMember
40
us-gaap:AssetManagementIncomeMember
50
us-gaap:OtherIncomeMember
60
us-gaap:InterestIncomeMember
70
us-gaap:InvestmentIncomeMember
80
us-gaap:OperatingIncomeLossMember
90
us-gaap:OtherOperatingIncomeExpenseMember
100
us-gaap:InterestExpenseMember
110
us-gaap:OperatingExpenseMember
120
us-gaap:OtherExpenseMember
130
us-gaap:NonoperatingIncomeExpenseMember
140
us-gaap:OtherNonoperatingIncomeExpenseMember
150
us-gaap:ForeignCurrencyGainLossMember
160
us-gaap:SaleOfSubsidiaryGainLossMember
170
us-gaap:SellingGeneralAndAdministrativeExpensesMember
180
us-gaap:SellingAndMarketingExpenseMember
10
us-gaap:GeneralAndAdministrativeExpenseMember
20
us-gaap:OtherComprehensiveIncomeLocationAxis
70
us-gaap:OtherComprehensiveIncomeLocationDomain
10
us-gaap:OtherComprehensiveIncomeMember
10
us-gaap:RestructuringCostAndReserveLineItems
80
us-gaap:RestructuringAndRelatedActivitiesDescription
10
us-gaap:RestructuringAndRelatedActivitiesInitiationDate
20
us-gaap:RestructuringAndRelatedActivitiesCompletionDate
30
us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
40
us-gaap:RestructuringAndRelatedCostLineItems
50
us-gaap:RestructuringAndRelatedCostDescription
10
us-gaap:RestructuringAndRelatedCostIncurredCost
20
us-gaap:RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1
30
us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges
40
us-gaap:RestructuringReserveAcceleratedDepreciation
50
us-gaap:RecapitalizationCosts
60
us-gaap:RestructuringAndRelatedCostExpectedCostAbstract
70
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1
10
us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1
20
us-gaap:RestructuringAndRelatedCostExpectedCost1
30
us-gaap:RestructuringCostsAbstract
80
us-gaap:RestructuringChargesAbstract
10
us-gaap:BusinessExitCosts1
10
us-gaap:SeveranceCosts1
20
us-gaap:OtherRestructuringCosts
30
us-gaap:RestructuringCharges
40
us-gaap:PaymentsForRestructuring
20
us-gaap:RestructuringCosts
30
us-gaap:RestructuringAndRelatedCostPositionsEliminatedAbstract
90
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated
10
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
10
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
20
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
10
us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
30
us-gaap:RestructuringReserveLineItems
60
us-gaap:RestructuringReserveAbstract
10
us-gaap:RestructuringReserveCurrent
10
us-gaap:RestructuringReserveNoncurrent
20
us-gaap:RestructuringReserve
30
us-gaap:RestructuringReserveRollForward
20
us-gaap:RestructuringReserve
10
us-gaap:RestructuringCharges
20
us-gaap:PaymentsForRestructuring
30
us-gaap:RestructuringReserveSettledWithoutCash2
40
us-gaap:RestructuringReserveTranslationAdjustment
50
us-gaap:RestructuringReserveAccrualAdjustment1
60
us-gaap:RestructuringReserveTranslationAndOtherAdjustment
70
us-gaap:RestructuringReservePeriodIncreaseDecrease
80
us-gaap:RestructuringReserveAdjustmentDescription
30
us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized
40
us-gaap:RestructuringNameOfSegmentExtensibleList
70
us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
20
us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
10
us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
10
us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
10
us-gaap:ReducedDepreciationMember
10
us-gaap:ReducedEmployeeExpensesMember
20
us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
20
us-gaap:EffectOnFutureCashFlowsAmount
10
us-gaap:EffectOnFutureEarningsAmount
20
us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
30
us-gaap:EffectOnFutureEarningsOffsetAmount
40
us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
50
us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted
60
us-gaap:ActualSavingsAnticipatedByPreviousExitPlanNotAchievedAsExpectedOutcomeAndReasons
20
us-gaap:ImpairmentEffectsOnEarningsPerShareTableTextBlock
30
us-gaap:ImpairmentEffectsOnEarningsPerShareTable
10
us-gaap:FairValueByAssetClassAxis
10
us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain
10
us-gaap:PropertyPlantAndEquipmentMember
10
us-gaap:IndefinitelivedIntangibleAssetsMember
20
us-gaap:FiniteLivedIntangibleAssetsMember
30
us-gaap:GoodwillMember
40
us-gaap:ImpairmentEffectsOnEarningsPerShareLineItems
20
us-gaap:ImpairmentEffectOnEarningsPerSharePretax
10
us-gaap:ImpairmentEffectOnEarningsPerShareAfterTax
20
us-gaap:DisclosureTextBlockSupplementAbstract
20
us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
10
us-gaap:TableTextBlockSupplementAbstract
30
us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
10

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC