Disclosure Information: Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up]
   
Label: Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up]
Name: NetBenefitCosts
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of the detailed components of net benefit costs for pension plans and/or other employee benefit plans.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 17 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Net Periodic Benefit Costs, by Plan [Table] Table us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
2 Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Axis us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
3 Defined Benefit Plans and Other Postretirement Benefit Plans [Domain] Member us-gaap:DefinedBenefitPlansDomain
4 Pension Plans, Defined Benefit [Member] Member us-gaap:PensionPlansDefinedBenefitMember
5 Other Postretirement Benefit Plans, Defined Benefit [Member] Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
6 Net Periodic Benefit Costs, by Plan [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
7 Net Periodic Benefit Costs, by Plan [Roll Up] Abstract added:DefinedBenefitPlanDisclosureRollUp
8 Service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
9 Interest costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
10 Expected return on plan assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
11 Amortization of prior year service costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
12 Recognized net actuarial loss Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
13 Net periodic benefit cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NetBenefitCosts 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NetBenefitCosts drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
disclosures:NetBenefitCosts drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNetBenefitCostsTableTextBlock
us-gaap:ScheduleOfNetBenefitCostsTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO | BOEING CO | CHEVRON CORP | CHEVRON CORP | COCA COLA CO | JOHNSON & JOHNSON | JOHNSON & JOHNSON | Merck & Co. Inc. | Merck & Co. Inc. | PFIZER INC | PFIZER INC | TRAVELERS COMPANIES, INC. | TRAVELERS COMPANIES, INC. | VERIZON COMMUNICATIONS INC | VERIZON COMMUNICATIONS INC | WALT DISNEY CO/ | WALT DISNEY CO/ |

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Last updated: 12/11/2019 11:30:03 AM