Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
$25M
FY2025 · ▼ 58.3% vs FY2023
| Fiscal year | Year end | Restructuring Reserve, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $25,000,000 |
| FY2023 | Dec 31, 2023 | $60,000,000 |
| FY2016 | Dec 31, 2016 | $6,000,000 |
| FY2015 | Dec 31, 2015 | $63,000,000 |
| FY2011 | Dec 31, 2011 | $6,000,000 |
| FY2010 | Dec 31, 2010 | $22,000,000 |
| FY2009 | Dec 31, 2009 | $76,000,000 |
| FY2008 | Dec 31, 2008 | $186,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $25,000,000 | Feb 3, 2026 | 1 |
| Dec 31, 2023 | As of date | $60,000,000 | Feb 7, 2024 | 1 |
| Dec 31, 2016 | As of date | $6,000,000 | May 4, 2017 | 2 |
| Sep 30, 2016 | As of date | $15,000,000 | Nov 1, 2016 | 1 |
| Jun 30, 2016 | As of date | $28,000,000 | Aug 2, 2016 | 1 |
| Mar 31, 2016 | As of date |
| $38,000,000 |
| May 3, 2016 |
| 1 |
| Dec 31, 2015 | As of date | $63,000,000 | May 4, 2017 | 7 |
| Dec 31, 2011 | As of date | $6,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2010 | As of date | $22,000,000 | Feb 16, 2012 | 3 |
| Sep 30, 2010 | As of date | $38,000,000 | Nov 5, 2010 | 1 |
| Jun 30, 2010 | As of date | $45,000,000 | Aug 4, 2010 | 1 |
| Dec 31, 2009 | As of date | $76,000,000 | Feb 16, 2012 | 5 |
| Dec 31, 2008 | As of date | $186,000,000 | Feb 16, 2012 | 1 |