Restructuring Reserve, Expected Cash Settlements

No definition available.

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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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- Definition

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.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

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-Publisher FASB
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+ Details

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- Definition

Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

+ Details

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Restructuring Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Sep. 17, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]
Restructuring		$ 44,462	$ 6,592	$ 41,531	$ 7,685
Restructuring reserve, current		24,600		24,600		$ 18,900
Restructuring reserve, noncurrent		55,100		55,100		$ 37,200
2020 Projects [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost		$ 60,373		60,373
Restructuring	$ 43,900			$ 43,865
2020 Projects [Member] \| Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	55,000
Restructuring reserve, expected cash settlements	35,000
2020 Projects [Member] \| Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	65,000
Restructuring reserve, expected cash settlements	$ 45,000