Disclosure Descriptive Information
   
Label: Net Periodic Benefit Costs [Roll Up]
Name: NetBenefitCosts
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:1 Subparagraph:(h) http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Schedule of Defined Benefit Plans Disclosures [Table] Table us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
2 Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Axis us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
3 Defined Benefit Plans and Other Postretirement Benefit Plans [Domain] Member us-gaap:DefinedBenefitPlansDomain
4 Pension Plans, Defined Benefit [Member] Member us-gaap:PensionPlansDefinedBenefitMember
5 Other Postretirement Benefit Plans, Defined Benefit [Member] Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
6 Defined Benefit Plan Disclosure [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
7 Service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
8 Interest costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
9 Expected return on plan assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
10 Amortization of prior year service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
11 Recognized net actuarial loss Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
12 Net periodic benefit cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Business Rules Summary
From Arcrole (predicate) To
disclosures:NetBenefitCosts rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
disclosures:NetBenefitCosts rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:NetBenefitCosts rules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

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