Disclosure Information: Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up]
   
Label: Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up]
Name: DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll up of details of amounts recognized in balance sheet for defined benefit plan.
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/CompensationRelatedCostsRetirementBenefits
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Abstract us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstract
2 Defined Benefit Plan, Assets for Plan Benefits [Roll Up] Abstract us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsAbstract
3 Defined Benefit Plan, Current Assets Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanCurrentAssets
4 Defined Benefit Plan, Assets for Plan Benefits, Noncurrent Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
5 Defined Benefit Plan, Assets for Plan Benefits, Total Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
6 Pension and Other Postretirement Defined Benefit Plans, Liabilities [Roll Up] Abstract us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
7 Pension and Other Postretirement Defined Benefit Plans, Current Liabilities Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
9 Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
10 Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp 
This disclosure:

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

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Last updated: 12/11/2019 11:30:36 AM