Disclosure Descriptive Information
   
Label: Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy]
Name: AssumptionsUsed
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost.
Commentary: BASE3
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: AssumptionsUsed
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAssumptionsUsedTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:1 Subparagraph:(k) http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Accenture plc TextBlock | AES CORP TextBlock | AES CORP Detail | AT&T INC. TextBlock | COCA COLA CO TextBlock | FEDERAL EXPRESS CORP TextBlock | FORD MOTOR CO TextBlock | FRONTIER COMMUNICATIONS CORP TextBlock | GENUINE PARTS CO TextBlock | GRAINGER W W INC TextBlock | HERSHEY CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HOSPIRA INC TextBlock | KELLOGG CO TextBlock | KROGER CO TextBlock | LSI CORP TextBlock | MARATHON OIL CORP TextBlock | Mead Johnson Nutrition Co TextBlock | METLIFE INC TextBlock | MOSAIC CO TextBlock | NORDSTROM INC TextBlock | PACCAR INC TextBlock | TARGET CORP TextBlock | TIME WARNER CABLE INC. TextBlock | VISA INC. TextBlock | WALT DISNEY CO/ TextBlock | Western Union CO TextBlock | WHIRLPOOL CORP /DE/ TextBlock | XEROX CORP TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plans Assumptions Used, by Plan [Table] Table us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
2 Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Axis us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
3 Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Member us-gaap:DefinedBenefitPlansDomain
4 United States Pension Plan of US Entity, Defined Benefit [Member] Member us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
5 Foreign Pension Plan, Defined Benefit [Member] Member us-gaap:ForeignPensionPlansDefinedBenefitMember
6 Defined Benefit Plan Disclosure [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
7 Defined Benefit Plan Disclosure [Hierarchy] Abstract added:DefinedBenefitPlanDisclosureHierarchy
8 Benefit Obligation [Abstract] Abstract us-gaap:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingBenefitObligationAbstract
9 Discount rates Concept (Percent) As Of us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
10 Rates of compensation increase Concept (Percent) As Of us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
11 Periodic Benefit Cost [Abstract] Abstract us-gaap:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingNetPeriodicBenefitCostAbstract
12 Discount rate Concept (Percent) For Period us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
13 Expected long-term rate of return on plan assets Concept (Percent) For Period us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
14 Rate of compensation increase Concept (Percent) For Period us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssumptionsUsed rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AssumptionsUsed rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:AssumptionsUsed rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAssumptionsUsedTableTextBlock
disclosures:AssumptionsUsed rules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
disclosures:AssumptionsUsed rules-arcroles:disclosure-requiresAxis us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 2:00:47 PM