Disclosure Descriptive Information
   
Label: Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up]
Name: DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
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
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
GENERAL ELECTRIC CO TextBlock | Merck & Co. Inc. TextBlock | VERIZON COMMUNICATIONS INC TextBlock | VISA INC. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract
2 Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax [Roll Up] Concept (Text/String) For Period us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTaxAbstract
3 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
4 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
5 Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax
6 Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax [Roll Up] Concept (Text/String) For Period us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTaxAbstract
7 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
8 Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
9 Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
10 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
11 Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, before Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
12 Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
13 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Total Concept (Monetary) For Period us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
Manual Disclosure Checklist Items
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Last updated: 5/3/2016 7:59:15 AM