Disclosure Information: Defined Benefit Plans Funded Status |
Label: | Defined Benefit Plans Funded Status |
Name: | DefinedBenefitPlansFundedStatus |
Parent Topic: | BenefitObligation |
Documentation: | Defined benefit plans funded status. |
Commentary: | |
Level: | Disclosure |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | Defined Benefit Plans Funded Status Roll Up | |
Exemplars: | Example |
Taxonomy Network: | http://accounting.auditchain.finance/nfp/role/level4/DefinedBenefitPlansFundingStatus |
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 Funded Status Roll Up [Table] | Table | nfp:DefinedBenefitPlansFundedStatusRollUpTable | ||
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 Funded Status Roll Up [Line Items] | LineItems | nfp:DefinedBenefitPlansFundedStatusRollUpLineItems | ||
7 | Defined Benefit Plans Funded Status [Roll Up] | Abstract | nfp:DefinedBenefitPlansFundedStatusRollUp | ||
8 | Defined Benefit Plans Fair Value | Concept (Monetary) | As Of | Debit | nfp:DefinedBenefitPlansFairValue |
9 | Defined Benefit Plans Benefit Obligation | Concept (Monetary) | As Of | Credit | nfp:DefinedBenefitPlansBenefitObligation |
10 | Funded (Unfunded) Status of Defined Benefit Plans | Concept (Monetary) | As Of | Debit | nfp:FundedUnfundedStatusDefinedBenefitPlans |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DefinedBenefitPlansFundedStatus This disclosure: - MUST be represented as using the Hypercube: nfp:DefinedBenefitPlansFundedStatusRollUpTable - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: nfp:FundedUnfundedStatusDefinedBenefitPlans - MUST be represented as using the Level 3 Disclosure [Text Block]: nfp:DefinedBenefitPlansFundedStatusTextBlock - 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:DefinedBenefitPlansFundedStatus |
disclosures:DefinedBenefitPlansFundedStatus | drules-arcroles:disclosure-requiresHypercube | nfp:DefinedBenefitPlansFundedStatusRollUpTable |
disclosures:DefinedBenefitPlansFundedStatus | drules-arcroles:disclosure-equivalentTextblock | nfp:DefinedBenefitPlansFundedStatusTextBlock |
disclosures:DefinedBenefitPlansFundedStatus | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | nfp:FundedUnfundedStatusDefinedBenefitPlans |
disclosures:DefinedBenefitPlansFundedStatus | drules-arcroles:disclosure-relatedPolicy | nfp:PostemploymentBenefitsPoliciesTextBlock |
disclosures:DefinedBenefitPlansFundedStatus | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | nfp:PostemploymentBenefitsNoteTextBlock |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | Entity 1 | |
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Visual example |
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N23-RE273.html |
Example |
Last updated: 4/30/2021 3:37:15 PM