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v3.19.3.a.u2

Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 28, 2019 | [1] | Jun. 29, 2019 | [1] | Mar. 30, 2019 | Dec. 31, 2018 | Sep. 29, 2018 | [1] | Jun. 30, 2018 | [1] | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  | $ 2.8 | [1] | $ 7.4 | $ 5.4 | $ 3.2 | [1] | $ 8.6 | [1] | $ 9.4 | $ 34.2 | $ 2.6 | [1] | $ 18.8 | [1] | $ 54.8 | [1] | $ 48.6
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Charges - Beginning |  |  |  |  |  | 16.1 |  |  |  |  |  | 3.7 |  | 16.1 |  | 3.7 |  |
Restructuring, Exit and Impairment Charges |  | 2.8 | [1] | $ 7.4 | $ 5.4 | 3.2 | [1] | 8.6 | [1] | $ 9.4 | $ 34.2 | 2.6 | [1] | 18.8 | [1] | 54.8 | [1] | 48.6
Non-Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.5) |  | (26.6) |  |
Payments | [2] |  |  |  |  |  |  |  |  |  |  |  |  | (22.6) |  | (15.8) |  |
Accrued Charges - Ending |  | 8.8 | [3] |  |  |  |  | 16.1 |  |  |  |  |  | 8.8 | [3] | 16.1 |  | 3.7
Marine Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Charges - Beginning |  |  |  |  |  | 0.0 |  |  |  |  |  |  |  | 0.0 |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |  |  |
Non-Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Payments | [2] |  |  |  |  |  |  |  |  |  |  |  |  | (3.4) |  |  |  |
Accrued Charges - Ending |  | 1.3 | [3] |  |  |  |  | 0.0 |  |  |  |  |  | 1.3 | [3] | 0.0 |  |
Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  | 54.1 |  | 48.6
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Charges - Beginning |  |  |  |  |  | 15.4 |  |  |  |  |  | 3.7 |  | 15.4 |  | 3.7 |  | 0.7
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  | 54.1 |  | 48.6
Non-Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.5) |  | (26.6) |  | (43.2)
Payments | [2] |  |  |  |  |  |  |  |  |  |  |  |  | (15.5) |  | (15.8) |  | (2.4)
Accrued Charges - Ending |  | 6.0 | [3] |  |  |  |  | 15.4 |  |  |  |  |  | 6.0 | [3] | 15.4 |  | 3.7
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  | 0.7 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Charges - Beginning |  |  |  |  |  | $ 0.7 |  |  |  |  |  | $ 0.0 |  | 0.7 |  | 0.0 |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  | 0.7 |  |
Non-Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  | 0.0 |  |
Payments | [2] |  |  |  |  |  |  |  |  |  |  |  |  | (3.7) |  | 0.0 |  |
Accrued Charges - Ending |  | $ 1.5 | [3] |  |  |  |  | $ 0.7 |  |  |  |  |  | 1.5 | [3] | 0.7 |  | 0.0
Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.7 |  | 9.5 |  | 3.2
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  | 18.9 |  | 7.2
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  | 8.0 |  | 1.1
Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  | 10.7 | [4] | 1.1
Asset Disposition and Impairment Actions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.0 |  | 12.7 |  | 31.0
Valuation Allowance (Reversal) on Disposal Group |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  | (5.0) |  | 5.0
Actions Initiated in 2019 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.8 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.8 |  |  |  |
Actions Initiated in 2019 [Member] | Marine Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |  |  |
Actions Initiated in 2019 [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  |  |  |
Actions Initiated in 2019 [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |  |  |
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.7 |  |  |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Marine Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |  |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.9 |  |  |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  |  |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.0 |  |  |  |
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Marine Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.0 |  |  |  |
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0 |  |  |  |
Actions Initiated in 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.6 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.6 |  |
Actions Initiated in 2018 [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.9 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.9 |  |
Actions Initiated in 2018 [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7 |  |
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.4 |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.9 |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.9 |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.7 |  |
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.9 |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.9 |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.7 |  |
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7 |  |
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.7 |  |
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.7 |  |
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  |
Actions Initiated in 2017 [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  | 48.6
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Exit and Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  | 48.6
Actions Initiated in 2017 [Member] | Restructuring and Exit Activities [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Termination and Other Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 |  | 3.2
Current Asset Write-Downs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  | 7.2
Professional Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 |  | 1.1
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  | 1.1
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-Lived and Other Asset Impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 |  | 31.0
Valuation Allowance (Reversal) on Disposal Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (5.0) |  | $ 5.0
[1] | (C) Restructuring, exit, integration and impairment charges are discussed in Note 4 – Restructuring, Exit and Impairment Activities.
[2] | (A) Cash payments may include payments related to prior period charges.
[3] | (B) The accrued charges as of December 31, 2019 are expected to be paid during 2020.
[4] | (A) The charges in 2018 relate to warranty adjustments in connection with the wind-down of Sport Yacht & Yachts.

X
- Definition The aggregate amount provided for estimated restructuring, exit and impairment charges during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
Name: | bcorp_RestructuringExitandImpairmentCharges
Namespace Prefix: | bcorp_
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314 + Details
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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