Index Index

430000 - Disclosure - Restructuring and Related Activities, Schedule of Restructuring and Related Costs [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsScheduleOfRestructuringAndRelatedCostsTable

Dimensional Model

TypeElement
Hypercube
us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
Explicit
srt:ConsolidationItemsAxis
Member
srt:ConsolidationItemsDomain
Member
us-gaap:OperatingSegmentsMember
Member
us-gaap:IntersegmentEliminationMember
Member
us-gaap:MaterialReconcilingItemsMember
Member
us-gaap:CorporateNonSegmentMember
Explicit
us-gaap:StatementBusinessSegmentsAxis
Member
us-gaap:SegmentDomain
Member
us-gaap:AllOtherSegmentsMember
Member
us-gaap:CorporateMember
Member
us-gaap:CorporateAndOtherMember
Explicit
us-gaap:BusinessAcquisitionAxis
Member
us-gaap:BusinessAcquisitionAcquireeDomain
Member
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Explicit
us-gaap:RestructuringCostAndReserveAxis
Member
us-gaap:TypeOfRestructuringDomain
Member
us-gaap:FacilityClosingMember
Member
us-gaap:SpinoffMember
Member
us-gaap:EmployeeSeveranceMember
Member
us-gaap:OneTimeTerminationBenefitsMember
Member
us-gaap:SpecialTerminationBenefitsMember
Member
us-gaap:EmployeeRelocationMember
Member
us-gaap:ContractTerminationMember
Member
us-gaap:OtherRestructuringMember
Explicit
us-gaap:RestructuringPlanAxis
Member
us-gaap:RestructuringPlanDomain
Explicit
us-gaap:IncomeStatementLocationAxis
Member
us-gaap:IncomeStatementLocationDomain
Member
us-gaap:SalesMember
Member
us-gaap:TradingRevenueMember
Member
us-gaap:CostOfSalesMember
Member
us-gaap:PrincipalOrProprietaryTransactionsMember
Member
us-gaap:AssetManagementIncomeMember
Member
us-gaap:OtherIncomeMember
Member
us-gaap:InterestIncomeMember
Member
us-gaap:InvestmentIncomeMember
Member
us-gaap:OperatingIncomeLossMember
Member
us-gaap:OtherOperatingIncomeExpenseMember
Member
us-gaap:InterestExpenseMember
Member
us-gaap:OperatingExpenseMember
Member
us-gaap:OtherExpenseMember
Member
us-gaap:NonoperatingIncomeExpenseMember
Member
us-gaap:OtherNonoperatingIncomeExpenseMember
Member
us-gaap:ForeignCurrencyGainLossMember
Member
us-gaap:SaleOfSubsidiaryGainLossMember
Member
us-gaap:SellingGeneralAndAdministrativeExpensesMember
Member
us-gaap:SellingAndMarketingExpenseMember
Member
us-gaap:GeneralAndAdministrativeExpenseMember
Explicit
us-gaap:OtherComprehensiveIncomeLocationAxis
Member
us-gaap:OtherComprehensiveIncomeLocationDomain
Member
us-gaap:OtherComprehensiveIncomeMember

Primary Items

Label/QName
us-gaap:RestructuringCostAndReserveLineItems
us-gaap:RestructuringAndRelatedActivitiesDescription
us-gaap:RestructuringAndRelatedActivitiesInitiationDate
us-gaap:RestructuringAndRelatedActivitiesCompletionDate
us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
us-gaap:RestructuringAndRelatedCostLineItems
us-gaap:RestructuringAndRelatedCostDescription
us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1
us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges
us-gaap:RestructuringReserveAcceleratedDepreciation
us-gaap:RecapitalizationCosts
us-gaap:RestructuringAndRelatedCostExpectedCostAbstract
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1
us-gaap:RestructuringAndRelatedCostExpectedCost1
us-gaap:RestructuringCostsAbstract
us-gaap:RestructuringChargesAbstract
us-gaap:BusinessExitCosts1
us-gaap:SeveranceCosts1
us-gaap:OtherRestructuringCosts
us-gaap:RestructuringCharges
us-gaap:PaymentsForRestructuring
us-gaap:RestructuringCosts
us-gaap:RestructuringAndRelatedCostPositionsEliminatedAbstract
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
us-gaap:RestructuringReserveLineItems
us-gaap:RestructuringReserveAbstract
us-gaap:RestructuringReserveCurrent
us-gaap:RestructuringReserveNoncurrent
us-gaap:RestructuringReserve
us-gaap:RestructuringReserveRollForward
us-gaap:RestructuringReserveSettledWithoutCash2
us-gaap:RestructuringReserveTranslationAdjustment
us-gaap:RestructuringReserveAccrualAdjustment1
us-gaap:RestructuringReserveTranslationAndOtherAdjustment
us-gaap:RestructuringReservePeriodIncreaseDecrease
us-gaap:RestructuringReserveAdjustmentDescription
us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized
us-gaap:RestructuringNameOfSegmentExtensibleList

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