Restructuring Reserve, Settled With Or Without Cash

No definition available.

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Topic 420
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.