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Amount of expense (income) for individually insignificant activities.

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Amount of gain related to indirect tax contingencies realized upon settlements of lawsuits.

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The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Also includes separately identified items such as acquisition costs, etc.

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Reversal of expenses associated with exit or disposal activities for revised estimates of charges recorded in prior periods.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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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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