Disclosure Information: Projected Benefit Obligations, Changes In [Roll Forward]
   
Label: Projected Benefit Obligations, Changes In [Roll Forward]
Name: ChangesInProjectedBenefitObligations
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Not started
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits

Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] Abstract us-gaap:DefinedBenefitPlanChangeInBenefitObligationRollForward
2 Defined Benefit Plan, Benefit Obligation, Beginning Balance Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanBenefitObligation
3 Defined Benefit Plan, Service Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
4 Defined Benefit Plan, Interest Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
5 Defined Benefit Plan, Contributions by Plan Participants Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanContributionsByPlanParticipants
6 Defined Benefit Plan, Actuarial Gain (Loss) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanActuarialGainLoss
7 Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
8 Defined Benefit Plan, Benefits Paid Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanBenefitsPaid
9 Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived
10 Defined Benefit Plan, Plan Amendments Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanPlanAmendments
11 Defined Benefit Plan, Business Combinations and Acquisitions, Benefit Obligation Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
12 Defined Benefit Plan, Divestitures, Benefit Obligation Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanDivestituresBenefitObligation
13 Defined Benefit Plan, Curtailments Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanCurtailments
14 Defined Benefit Plan, Settlements, Benefit Obligation Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanSettlementsBenefitObligation
15 Defined Benefit Plan, Special Termination Benefits Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanSpecialTerminationBenefits
16 Defined Benefit Plan, Other Changes Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanOtherChanges
17 Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
18 Defined Benefit Plan, Benefit Obligation, Ending Balance Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanBenefitObligation

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:ChangesInProjectedBenefitObligations 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:DefinedBenefitPlanBenefitObligation
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:ChangesInProjectedBenefitObligations
disclosures:ChangesInProjectedBenefitObligations drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock
disclosures:ChangesInProjectedBenefitObligations drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:DefinedBenefitPlanBenefitObligation

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ABBOTT LABORATORIES | AETNA INC /PA/ | ALLSTATE CORP | INTEL CORP | MCKESSON CORP | NORTHROP GRUMMAN CORP /DE/ | RAYTHEON CO/ | SUPERVALU INC | TARGET CORP | TWENTY-FIRST CENTURY FOX, INC. | WELLPOINT, INC |

Visual example
Example

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Last updated: 5/12/2021 3:19:05 PM

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