Disclosure Descriptive Information
   
Label: Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up]
Name: DefinedBenefitPlanNetPeriodicBenefitCostRollUp
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll up of details of net periodic benefit cost of defined benefit plan.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Concept (Text/String) For Period us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostAbstract
2 Defined Benefit Plan, Service Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
3 Defined Benefit Plan, Interest Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
4 Defined Benefit Plan, Expected Return on Plan Assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
5 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments [Roll Up] Concept (Text/String) For Period us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsAbstract
6 Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
7 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
8 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
9 Defined Benefit Plan, Amortization of Gains (Losses) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
10 Defined Benefit Plan, Amortization of Transition Obligations (Assets) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
11 Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
12 Defined Benefit Plan, Other Costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanOtherCosts
13 Defined Benefit Plan, Net Periodic Benefit Cost, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp 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: 5/3/2016 7:59:31 AM