Primarily an accounting reconciliation metric; changes reflect the impact of currency volatility on historical impairment records.
The cumulative effect of foreign currency translation adjustments applied specifically to the accumulated impairment los...
Technical accounting disclosure found in the goodwill roll-forward table.
el_segment_makeup_translation_adjustments_accumulated_impairments| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $98.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — |