Disclosure Information: Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] |
Label: | Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] |
Name: | PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp |
Parent Topic: | DistinguishingLiabilitiesFromEquity |
Documentation: | Roll up of details of pension and other postretirement and postemployment benefit plan liabilities. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] | Abstract | us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesAbstract | ||
2 | Defined Benefit Pension Plan, Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities |
3 | Other Postretirement Defined Benefit Plan, Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent |
4 | Other Postretirement Benefits Payable | Concept (Monetary) | As Of | Credit | us-gaap:OtherPostretirementBenefitsPayableCurrentAndNoncurrent |
5 | Postemployment Benefits Liability | Concept (Monetary) | As Of | Credit | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
6 | Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Total | Concept (Monetary) | As Of | Credit | us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent |
cm:Thing | cm-arcroles:class-subClass | disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:51 PM