Disclosure Information: Defined Benefit Plans Benefit Obligation
   
Label: Defined Benefit Plans Benefit Obligation
Name: DefinedBenefitPlansBenefitObligation
Parent Topic: BenefitObligation
Documentation: Defined benefit plans benefit obligation.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Done
Status: OK
Templates: Defined Benefit Plans Benefit Obligation Roll Forward |
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansBenefitObligationRollForward
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plans Benefit Obligation Roll Forward [Table] Table nfp:DefinedBenefitPlansBenefitObligationRollForwardTable
2 Benefit Plans [Axis] Axis nfp:BenefitPlansAxis
3 All Benefit Plans [Member] Member nfp:AllBenefitPlansMember
4 Defined Benefit Pension Plans [Member] Member nfp:DefinedBenefitPensionPlansMember
5 Other Defined Benefit Postretirement Obligations [Member] Member nfp:OtherDefinedBenefitPostretirementObligationsMember
6 Defined Benefit Plans Benefit Obligation Roll Forward [Line Items] LineItems nfp:DefinedBenefitPlansBenefitObligationRollForwardLineItems
7 Defined Benefit Plans Benefit Obligation [Roll Forward] Abstract nfp:DefinedBenefitPlansBenefitObligationRollForward
8 Defined Benefit Plans Benefit Obligation, Beginning Balance Concept (Monetary) As Of Credit nfp:DefinedBenefitPlansBenefitObligation
9 Service Cost Concept (Monetary) For Period Credit nfp:ServiceCost
10 Interest Cost Concept (Monetary) For Period Credit nfp:InterestCost
11 Contributions by Plan Participants Concept (Monetary) For Period Credit nfp:ContributionsByPlanParticipants
12 Actuarial Gains (Losses) Concept (Monetary) For Period Credit nfp:ActuarialGainsLosses
13 Benefits Paid Concept (Monetary) For Period Debit nfp:BenefitsPaid
14 Incease (Decrease) per Plan Ammendment Concept (Monetary) For Period Credit nfp:InceaseDecreasePerPlanAmmendment
15 (Incease) Decrease per Curtailment Concept (Monetary) For Period Debit nfp:InceaseDecreasePerCurtailment
16 Other Increase (Decrease) in Benefit Obligation Concept (Monetary) For Period Credit nfp:OtherIncreaseDecreaseInBenefitObligation
17 Defined Benefit Plans Benefit Obligation, Ending Balance Concept (Monetary) As Of Credit nfp:DefinedBenefitPlansBenefitObligation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DefinedBenefitPlansBenefitObligation 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:DefinedBenefitPlansBenefitObligationRollForwardTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: nfp:DefinedBenefitPlansBenefitObligation
   - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:DefinedBenefitPlansBenefitObligationTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: nfp:PostemploymentBenefitsPoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: nfp:PostemploymentBenefitsNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:DefinedBenefitPlansBenefitObligation
disclosures:DefinedBenefitPlansBenefitObligation drules-arcroles:disclosure-requiresHypercube nfp:DefinedBenefitPlansBenefitObligationRollForwardTable
disclosures:DefinedBenefitPlansBenefitObligation drules-arcroles:disclosure-equivalentTextblock nfp:DefinedBenefitPlansBenefitObligationTextBlock
disclosures:DefinedBenefitPlansBenefitObligation drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept nfp:DefinedBenefitPlansBenefitObligation
disclosures:DefinedBenefitPlansBenefitObligation drules-arcroles:disclosure-relatedPolicy nfp:PostemploymentBenefitsPoliciesTextBlock
disclosures:DefinedBenefitPlansBenefitObligation drules-arcroles:disclosure-relatedLevel1NoteTextBlock nfp:PostemploymentBenefitsNoteTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 |
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N21-RE250.html
Example

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Last updated: 4/30/2021 3:37:15 PM

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