Disclosure Information: Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
   
Label: Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Name: DefinedBenefitPlanFairValueOfPlanAssetsRollForward
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll forward which shows changes in defined benefit plan fair value of plan assets.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
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, Change in Fair Value of Plan Assets [Table] Table us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTable
2 Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Axis us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
3 Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Member us-gaap:DefinedBenefitPlansDomain
4 Other Pension Plan [Member] Member us-gaap:OtherPensionPlansDefinedBenefitMember
5 Other Pension Plan, Postretirement or Supplemental Plans [Member] Member us-gaap:OtherPensionPlansPostretirementOrSupplementalPlansDefinedBenefitMember
6 Other Postretirement Benefit Plan [Member] Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember
7 Domestic Postretirement Benefit Plan of Foreign Entity [Member] Member us-gaap:DomesticPostretirementBenefitPlansOfForeignEntityDefinedBenefitMember
8 Foreign Postretirement Benefit Plan [Member] Member us-gaap:ForeignPostretirementBenefitPlansDefinedBenefitMember
9 United States Postretirement Benefit Plan of US Entity [Member] Member us-gaap:UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
10 Pension Plan [Member] Member us-gaap:PensionPlansDefinedBenefitMember
11 Domestic Pension Plan of Foreign Entity [Member] Member us-gaap:DomesticPensionPlansOfForeignEntityDefinedBenefitMember
12 Foreign Pension Plan [Member] Member us-gaap:ForeignPensionPlansDefinedBenefitMember
13 United States Pension Plan of US Entity [Member] Member us-gaap:UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
14 Postretirement Health Coverage [Member] Member us-gaap:DefinedBenefitPostretirementHealthCoverageMember
15 Postretirement Life Insurance [Member] Member us-gaap:DefinedBenefitPostretirementLifeInsuranceMember
16 Supplemental Employee Retirement Plan [Member] Member us-gaap:SupplementalEmployeeRetirementPlanDefinedBenefitMember
17 Defined Benefit Plan Disclosure [Line Items] LineItems us-gaap:DefinedBenefitPlanDisclosureLineItems
18 Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Abstract us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward
19 Defined Benefit Plan, Fair Value of Plan Assets, Beginning Balance Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
20 Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
21 Defined Benefit Plan, Actual Return on Plan Assets Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets
22 Defined Benefit Plan, Contributions by Employer Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanContributionsByEmployer
23 Defined Benefit Plan, Contributions by Plan Participants Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanContributionsByPlanParticipants
24 Defined Benefit Plan, Benefits Paid Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanBenefitsPaid
25 Defined Benefit Plan, Business Combinations and Acquisitions, Plan Assets Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets
26 Defined Benefit Plan, Divestitures, Plan Assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanDivestituresPlanAssets
27 Defined Benefit Plan, Settlements, Plan Assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanSettlementsPlanAssets
28 Defined Benefit Plan, Administration Expenses Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAdministrationExpenses
29 Defined Benefit Plan, Assets Transferred to (from) Plan Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan
30 Defined Benefit Plan, Fair Value of Plan Assets, Ending Balance Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock
us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:47 AM