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Government Payroll Subsidies in response to COVID-19 Recognized in Income Statement

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Impact of COVID-19 [Abstract]

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Amount of tax (expense) benefit from continuing operations attributable to discrete items to the extent recognized as a reduction of income tax expense.

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Withdrawal from Rabbi Trust Assets

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.