Disclosure Descriptive Information
   
Label: Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
Name: DefinedBenefitPlanBenefitObligationRollForward
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll forward which shows change in defined benefit plan benefit obligation. (This is not exactly correct, needs to be broken down into multiple pieces.
Commentary: BASE3
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplar Viewer: DefinedBenefitPlanBenefitObligationRollForward
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
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 http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920
2 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920
3 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920
4 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=65897934&loc=d3e2439-114920
5 FASB: Topic:715 Subtopic:20 Section:55 Paragraph:17 http://asc.fasb.org/extlink&oid=73719040&loc=d3e4179-114921
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ARCHER DANIELS MIDLAND CO Detail | AT&T INC. Detail | CONOCOPHILLIPS Detail | JOHNSON & JOHNSON Detail | LOCKHEED MARTIN CORP Detail | PACCAR INC Detail | VERIZON COMMUNICATIONS INC Detail | WELLPOINT, INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plan, Change in Benefit Obligation, 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 Other Pension Plan [Member] Member us-gaap:OtherPensionPlansDefinedBenefitMember
5 Other Pension Plan, Postretirement or Supplemental Plans [Member] Member us-gaap:OtherPensionPlansPostretirementOrSupplementalPlansDefinedBenefitMember
6 Other Postretirement Benefit Plan [Member] Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
7 Domestic Postretirement Benefit Plan of Foreign Entity [Member] Member us-gaap:DomesticPostretirementBenefitPlansOfForeignEntityDefinedBenefitMember
8 Foreign Postretirement Benefit Plan [Member] Member us-gaap:ForeignPostretirementBenefitPlansDefinedBenefitMember
9 United States Postretirement Benefit Plan of US Entity [Member] Member us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
10 Pension Plan [Member] Member us-gaap:PensionPlansDefinedBenefitMember
11 Domestic Pension Plan of Foreign Entity [Member] Member us-gaap:DomesticPensionPlansOfForeignEntityDefinedBenefitMember
12 Foreign Pension Plan [Member] Member us-gaap:ForeignPensionPlansDefinedBenefitMember
13 United States Pension Plan of US Entity [Member] Member us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
14 Postretirement Health Coverage [Member] Member us-gaap:DefinedBenefitPostretirementHealthCoverageMember
15 Postretirement Life Insurance [Member] Member us-gaap:DefinedBenefitPostretirementLifeInsuranceMember
16 Supplemental Employee Retirement Plan [Member] Member us-gaap:SupplementalEmployeeRetirementPlanDefinedBenefitMember
17 Defined Benefit Plan Disclosure [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
18 Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] Concept (Text/String) For Period us-gaap:DefinedBenefitPlanChangeInBenefitObligationRollForward
19 Defined Benefit Plan, Benefit Obligation, Beginning Balance Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanBenefitObligation
20 Defined Benefit Plan, Service Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
21 Defined Benefit Plan, Interest Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
22 Defined Benefit Plan, Contributions by Plan Participants Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanContributionsByPlanParticipants
23 Defined Benefit Plan, Actuarial Gain (Loss) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanActuarialGainLoss
24 Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
25 Defined Benefit Plan, Benefits Paid Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanBenefitsPaid
26 Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived
27 Defined Benefit Plan, Plan Amendments Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanPlanAmendments
28 Defined Benefit Plan, Business Combinations and Acquisitions, Benefit Obligation Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
29 Defined Benefit Plan, Divestitures, Benefit Obligation Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanDivestituresBenefitObligation
30 Defined Benefit Plan, Curtailments Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanCurtailments
31 Defined Benefit Plan, Settlements, Benefit Obligation Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanSettlementsBenefitObligation
32 Defined Benefit Plan, Special Termination Benefits Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanSpecialTerminationBenefits
33 Defined Benefit Plan, Other Changes Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanOtherChanges
34 Defined Benefit Plan, Benefit Obligation, Ending Balance Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanBenefitObligation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DefinedBenefitPlanBenefitObligationRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DefinedBenefitPlanBenefitObligationRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:DefinedBenefitPlanBenefitObligationRollForward rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
disclosures:DefinedBenefitPlanBenefitObligationRollForward rules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanBenefitObligation
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 1:50:41 PM