Disclosure Descriptive Information
   
Label: Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
Name: LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application.
Commentary:
Level: Detail
Information model: [Roll Forward]
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 Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Concept (Text/String) For Period us-gaap:IncrementalEffectOnBalanceSheetChangesInLiabilityOrEquityLineItemDueToAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward
2 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, before AML Adjustment and Application of FAS 158 Recognition Provisions, Beginning Balance Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceBeforeAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisions
3 Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Additional Minimum Pension Liability (AML) Adjustment, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease
4 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
5 Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease
6 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward rules-arcroles:disclosure-requiresConcept us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:36 AM