Disclosure Information: Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up]
   
Label: Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up]
Name: DefinedBenefitPlanNetPeriodicBenefitCostRollUp
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll up of details of net periodic benefit cost of 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, Net Periodic Benefit Cost [Roll Up] Abstract us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostAbstract
2 Defined Benefit Plan, Service Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanServiceCost
3 Defined Benefit Plan, Interest Cost Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanInterestCost
4 Defined Benefit Plan, Expected Return on Plan Assets Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
5 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments [Roll Up] Abstract us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsAbstract
6 Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
7 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
8 Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
9 Defined Benefit Plan, Amortization of Gains (Losses) Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
10 Defined Benefit Plan, Amortization of Transition Obligations (Assets) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
11 Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
12 Defined Benefit Plan, Other Costs Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanOtherCosts
13 Defined Benefit Plan, Net Periodic Benefit Cost, Total Concept (Monetary) For Period Debit us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cm:Thing cm-arcroles:class-subClass disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp
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 3:19:55 PM

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