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Amount of expense, after tax, associated with the impact on the entity's business outlook as a result of reduced activity in the oil industry, comprised of inventory write downs and related disposal costs, fixed asset charges, headcount reductions and other charges.

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Amount of expense associated with the impact of the entity's business outlook as a result of reduced activity in the oil industry, comprised of inventory write downs and related disposal costs.

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Amount of expense associated with fixed asset impairment and related inventory inventory charges that was recorded in special gains and charges in the statement of operations.

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The amount of the gain (loss), before tax, on the sale of investment and litigation related charges that was recorded in special gains and charges in the statement of operations.

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The amount of the gain (loss), after tax (benefit) and not previously recognized, on the sale of investment and litigation related charges that was recorded in special gains and charges in the statement of operations.

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Amount of expense, after tax, associated with litigation related charges that was recorded in special gains and charges on the statement of operations.

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Amount of expense associated with litigation related charges that was recorded in special gains and charges on the statement of operations.

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Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

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Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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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.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

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