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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of increase (decrease) in the reserve for full or partial settlement through consideration other than cash.

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The amount of recovery of assets held-for-sale during the period.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan for the current period, net of adjustments.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables.

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The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Indicates line item in statement of income or comprehensive income that includes restructuring charges.

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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.

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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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