Disclosure Information: Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] |
Label: | Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] |
Name: | DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp |
Parent Topic: | PostEmploymentButPreRetirementCosts |
Documentation: | Roll up of details of amounts recognized in balance sheet for defined benefit plan. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
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, Amounts Recognized in Balance Sheet [Roll Up] | Abstract | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstract | ||
2 | Defined Benefit Plan, Assets for Plan Benefits [Roll Up] | Abstract | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsAbstract | ||
3 | Defined Benefit Plan, Current Assets | Concept (Monetary) | As Of | Debit | us-gaap:DefinedBenefitPlanCurrentAssets |
4 | Defined Benefit Plan, Assets for Plan Benefits, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
5 | Defined Benefit Plan, Assets for Plan Benefits, Total | Concept (Monetary) | As Of | Debit | us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent |
6 | Pension and Other Postretirement Defined Benefit Plans, Liabilities [Roll Up] | Abstract | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract | ||
7 | Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities |
8 | Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
9 | Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total | Concept (Monetary) | As Of | Credit | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent |
10 | Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total | Concept (Monetary) | As Of | Debit | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
cm:Thing | cm-arcroles:class-subClass | disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp |
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 3:19:55 PM