Disclosure Information: Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
   
Label: Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
Name: AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll forward (movements, change) of balances of individual asset items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application.
Commentary:
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 Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract us-gaap:IncrementalEffectOnBalanceSheetChangesInAssetLineItemDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward
2 Incremental Effect on Balance Sheet, Asset Line Item Balance, before Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions, Beginning Balance Concept (Monetary) As Of Debit us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceBeforeAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisions
3 Incremental Effect on Balance Sheet, Asset Line Item Change Due to Additional Minimum Pension Liability (AML) Adjustment, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease
4 Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions Concept (Monetary) As Of Debit us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions
5 Incremental Effect on Balance Sheet, Asset Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease
6 Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance Concept (Monetary) As Of Debit us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward drules-arcroles:disclosure-requiresConcept us-gaap:IncrementalEffectOnBalanceSheetAssetLineItemBalanceApplicationOfSFAS158RecognitionProvisions
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