Baxalta Inc Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31)
Baxalta Inc reported Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) of $17.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-03.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment · last filed 2016-05-09
- Baxalta Inc restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2015-12-31 was $7.00M, a 12.50% decline year-over-year.
- Baxalta Inc restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2015-09-30 was $0.00.
- Baxalta Inc restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- Baxalta Inc restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2015-03-31 was $10.00M.
- Baxalta Inc restructuring reserve, accrual adjustment (deprecated 2016-01-31) for fiscal 2015 was $17.00M.
| Period end | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 3 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 6 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 9 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 12 month |
|---|---|---|---|---|
| 2015-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $7.00M derived: sum of 2 quarters · filed 2016-03-03 | $7.00M derived: sum of 3 quarters · filed 2016-03-03 | $17.00M 10-K · filed 2016-03-03 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $10.00M 10-Q · filed 2015-11-12 | $18.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $10.00M 10-Q · filed 2015-08-13 | $18.00M derived: sum of 3 quarters · filed 2016-05-09 | $18.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2015-03-31 | $10.00M 10-Q · filed 2016-05-09 | $18.00M derived: sum of 2 quarters · filed 2016-05-09 | $18.00M derived: sum of 3 quarters · filed 2016-05-09 | $20.00M derived: sum of 4 quarters · filed 2016-05-09 |
| 2014-12-31 | $8.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-07 | $8.00M derived: sum of 2 quarters · filed 2016-04-07 | $10.00M derived: sum of 3 quarters · filed 2016-04-07 | $10.00M 8-K · filed 2016-04-07 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $2.00M derived: sum of 2 quarters · filed 2015-11-12 | $2.00M 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-13 | $2.00M 10-Q · filed 2015-08-13 |