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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.

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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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Indicates line item in statement of income or comprehensive income that includes restructuring charges.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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