Restructuring Reserve, Accrual Adjustment
Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $143,200,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $40,200,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2017-07-01 | 2018-06-30 | CY2018 |
| $131,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2018-07-01 | 2019-06-30 | CY2019 |
| $98,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2019-07-01 | 2020-06-30 | CY2020 |
| $133,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2020-07-01 | 2021-06-30 | CY2021 |
| $77,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-30 | CY2022 |
| $101,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2022-07-01 | 2023-06-30 | CY2023 |
| $84,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2023-07-01 | 2024-06-30 | CY2024 |
| $54,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2024-07-01 | 2025-06-30 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $17,600,000.00 | 2019-11-07 | 10-Q | 2020 | Q1 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $19,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $22,000,000.00 | 2020-11-06 | 10-Q | 2021 | Q1 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $19,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
All Reported Restructuring Reserve, Accrual Adjustment (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $143,200,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $40,200,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2017-07-01 | 2018-06-30 | |
| $40,200,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2017-07-01 | 2018-06-30 | CY2018 |
| $130,800,000.00 | 2019-09-03 | 10-K | 2019 | FY | 2018-07-01 | 2019-06-30 | |
| $130,800,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2018-07-01 | 2019-06-30 | |
| $131,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2018-07-01 | 2019-06-30 | CY2019 |
| $17,600,000.00 | 2019-11-07 | 10-Q | 2020 | Q1 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $36,700,000.00 | 2020-02-11 | 10-Q | 2020 | Q2 | 2019-07-01 | 2019-12-31 | |
| $37,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-12-31 | |
| $19,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $54,700,000.00 | 2020-05-11 | 10-Q | 2020 | Q3 | 2019-07-01 | 2020-03-31 | |
| $97,600,000.00 | 2020-08-27 | 10-K | 2020 | FY | 2019-07-01 | 2020-06-30 | |
| $98,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2019-07-01 | 2020-06-30 | |
| $98,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2019-07-01 | 2020-06-30 | CY2020 |
| $22,000,000.00 | 2020-11-06 | 10-Q | 2021 | Q1 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $41,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-12-31 | |
| $19,000,000.00 | 2021-02-04 | 10-Q | 2021 | Q2 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $133,000,000.00 | 2021-08-24 | 10-K | 2021 | FY | 2020-07-01 | 2021-06-30 | |
| $133,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2020-07-01 | 2021-06-30 | |
| $133,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2020-07-01 | 2021-06-30 | CY2021 |
| $77,000,000.00 | 2022-08-18 | 10-K | 2022 | FY | 2021-07-01 | 2022-06-30 | |
| $77,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2021-07-01 | 2022-06-30 | |
| $77,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-30 | CY2022 |
| $101,000,000.00 | 2023-08-17 | 10-K | 2023 | FY | 2022-07-01 | 2023-06-30 | |
| $101,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2022-07-01 | 2023-06-30 | |
| $101,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2022-07-01 | 2023-06-30 | CY2023 |
| $84,000,000.00 | 2024-08-16 | 10-K | 2024 | FY | 2023-07-01 | 2024-06-30 | |
| $84,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2023-07-01 | 2024-06-30 | CY2024 |
| $54,000,000.00 | 2025-08-15 | 10-K | 2025 | FY | 2024-07-01 | 2025-06-30 | CY2025 |
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