Disclosure Information: Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up]
   
Label: Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up]
Name: PensionAndOtherPostretirementBenefitPlansAmounts400
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll up of details of amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year for pension and other postretirement benefit plans.
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 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Abstract us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYearAbstract
2 Defined Benefit Plan, Amortization of Net Gains (Losses) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfNetGainsLosses
3 Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
4 Defined Benefit Plan, Amortization of Net Transition Asset (Obligation) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
5 Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year, Total Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400 drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400 drules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:37 AM