Disclosure Descriptive Information
   
Label: Net Periodic Benefit Costs, by Plan [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: BASE3
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: NetBenefitCosts
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
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:(h) 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
BOEING CO Detail | BOEING CO TextBlock | CHEVRON CORP Detail | CHEVRON CORP TextBlock | COCA COLA CO TextBlock | JOHNSON & JOHNSON Detail | JOHNSON & JOHNSON TextBlock | Merck & Co. Inc. Detail | Merck & Co. Inc. TextBlock | PFIZER INC Detail | PFIZER INC TextBlock | TRAVELERS COMPANIES, INC. Detail | TRAVELERS COMPANIES, INC. TextBlock | VERIZON COMMUNICATIONS INC Detail | VERIZON COMMUNICATIONS INC TextBlock | WALT DISNEY CO/ Detail | WALT DISNEY CO/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Periodic Benefit Costs, by Plan [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 Net Periodic Benefit Costs, by Plan [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
7 Net Periodic Benefit Costs, by Plan [Roll Up] Concept (ERROR) ERROR added:DefinedBenefitPlanDisclosureRollUp
8 Service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
9 Interest costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
10 Expected return on plan assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
11 Amortization of prior year service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
12 Recognized net actuarial loss Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
13 Net periodic benefit cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NetBenefitCosts rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NetBenefitCosts rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:NetBenefitCosts rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
disclosures:NetBenefitCosts rules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 1:59:07 PM