Disclosure Information: Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up]
   
Label: Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up]
Name: PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of noncurrent pension and other postretirement and postemployment benefit plan liabilities.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Abstract us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansNoncurrentLiabilitiesAbstract
2 Defined Benefit Pension Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
3 Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
4 Other Postretirement Benefits Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherPostretirementBenefitsPayableNoncurrent
5 Postemployment Benefits Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:PostemploymentBenefitsLiabilityNoncurrent
6 Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp drules-arcroles:disclosure-requiresConcept us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:34 AM