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Pension and Other Postretirement Benefits Disclosure [Table] |
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Legal Entity [Axis] |
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Consolidated Entity [Domain] |
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General Discussion of Pension and Other Postretirement Benefits [Hierarchy] |
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Pension and Other Postretirement Benefits Disclosure [Text Block] |
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Compensation and Employee Benefit Plans [Text Block] |
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General Discussion of Pension and Other Postretirement Benefits [Hierarchy] |
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General Discussion of Pension and Other Postretirement Benefits |
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Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] |
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Defined Benefit Plans, General Information |
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Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] |
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Description of Defined Contribution Pension and Other Postretirement Plans |
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Defined Contribution Plan, Cost Recognized |
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Description of Nature and Effect of Significant Changes During Period Affecting Comparability |
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Multiemployer Plans [Hierarchy] |
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Description of Multiemployer Plan |
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Multiemployer Plan, Period Contributions |
[Concept] Monetary |
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Multiemployer Plan, Withdrawal Obligation |
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Multiemployer Plan, Significant Changes Impacting Comparability |
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Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] |
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Description of Postretirement Medical Plans with Prescription Drug Benefits |
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Prescription Drug Benefit Subsidy, Effect Not Determined |
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Prescription Drug Benefit, Reduction in Accumulated Postretirement Benefit Obligation for Subsidy |
[Concept] Monetary |
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us-gaap:PrescriptionDrugBenefitReductionInAccumulatedPostretirementBenefitObligationForSubsidy |
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Prescription Drug Benefit, Effect of Subsidy on Net Periodic Postretirement Benefit Cost |
[Concept] Monetary |
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us-gaap:PrescriptionDrugBenefitEffectOfSubsidyOnNetPeriodicPostretirementBenefitCost |
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Postretirement Medical Plans with Prescription Drug Benefits, Description of Other Significant Change |
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Disclosure of Expected Gross Prescription Drug Subsidy Receipts [Hierarchy] |
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us-gaap:DisclosureOfExpectedGrossPrescriptionDrugSubsidyReceiptsAbstract |
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Prescription Drug Subsidy Receipts, Year One |
[Concept] Monetary |
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Prescription Drug Subsidy Receipts, Year Two |
[Concept] Monetary |
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Prescription Drug Subsidy Receipts, Year Three |
[Concept] Monetary |
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us-gaap:PrescriptionDrugSubsidyReceiptsYearThree |
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Prescription Drug Subsidy Receipts, Year Four |
[Concept] Monetary |
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Prescription Drug Subsidy Receipts, Year Five |
[Concept] Monetary |
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Prescription Drug Subsidy Receipts, Five Fiscal Years Thereafter |
[Concept] Monetary |
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Japanese Welfare Pension Insurance Law [Hierarchy] |
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Japanese Welfare Pension Insurance Law, General Description |
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Japanese Welfare Pension Insurance Law, Government Subsidies |
[Concept] Monetary |
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us-gaap:JapaneseWelfarePensionInsuranceLawGovernmentSubsidies |
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Japanese Welfare Pension Insurance Law, Previously Accrued Salary Progression Derecognition |
[Concept] Monetary |
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us-gaap:JapaneseWelfarePensionInsuranceLawPreviouslyAccruedSalaryProgressionDerecognition |
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Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] |
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us-gaap:ApplicationOfRecognitionProvisionsOfSFAS158IncrementalEffectsOnBalanceSheetAbstract |
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Description of Change in Accounting Principle, FAS 158 |
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Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax |
[Concept] Monetary |
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Debit |
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Change in Measurement Date, FAS 158 [Hierarchy] |
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us-gaap:ChangeInMeasurementDateSFAS158Abstract |
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Description of Change in Measurement Date, FAS 158 |
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Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
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us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxAbstract |
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Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, before Tax |
[Concept] Monetary |
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us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateBeforeTax |
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Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Tax |
[Concept] Monetary |
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us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateTax |
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Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax, Total |
[Concept] Monetary |
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us-gaap:EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax |
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Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] |
[Abstract] |
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us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxAbstract |
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Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, before Tax |
[Concept] Monetary |
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us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateBeforeTax |
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Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Tax |
[Concept] Monetary |
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us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateTax |
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Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax, Total |
[Concept] Monetary |
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us-gaap:EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax |
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Deferred Compensation Arrangements [Hierarchy] |
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Deferred Compensation Arrangements, Overall, Description |
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Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] |
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Coal Industry Retiree Health Benefit Act of 1992, Impact of Act |
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Coal Industry Retiree Health Benefit Act of 1992, Estimated Amount of Total Obligation |
[Concept] Monetary |
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us-gaap:CoalIndustryRetireeHealthBenefitActOf1992EstimatedAmountOfTotalObligation |
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Coal Industry Retiree Health Benefit Act of 1992, Method of Accounting Adopted |
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