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Restructuring and Related Cost, Expected Cost Remaining, Future Cash Outlay

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The quantified amount of the future effect on cash flows.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

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Amount of loss from impairment of right-of-use asset from operating lease.

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Cash received for the settlement of litigation during the current period.

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Amount of expected cost remaining for the specified restructuring cost.

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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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Amount, before deduction of insurance proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both.

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Amount, after deduction of insurance proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both.

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