Component: (Network and Table) | |
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Network | 2403412 - Disclosure - Balance Sheet Accounts and Supplemental Disclosures - Accumulated Other Comprehensive Loss, Net of Income Taxes (Details) (http://gencorp.com/role/BalanceSheetAccountsAndSupplementalDisclosuresAccumulatedOtherComprehensiveLossNetOfIncomeTaxesDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0000040888 (http://www.sec.gov/CIK) |
Accumulated Other Comprehensive Income (Loss) [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-12-01 - 2015-12-31 | 2014-12-01 - 2015-11-30 | |||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | |||||||
Actuarial Losses, Net [Member] | Prior Service Credits, Net [Member] | Equity Component [Domain] | Actuarial Losses, Net [Member] | Prior Service Credits, Net [Member] | Equity Component [Domain] | Actuarial Losses, Net [Member] | Prior Service Credits, Net [Member] | Equity Component [Domain] | |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] | |||||||||
Beginning balance | ( | (347,000,000) | ( | ( | ( | ( | |||
Actuarial losses arising during the period, net of income taxes | ( | ( | ( | ( | ( | ||||
Amortization of actuarial losses and prior service credits, net of income taxes | ( | ( | ( | ||||||
Ending balance | ( | (303,000,000) | (347,800,000) | 800,000 | (347,000,000) | (342,600,000) | 900,000 | (341,700,000) |