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: https://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
Visual example
Example

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Last updated: 5/12/2021 3:19:51 PM

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