Disclosure Information: Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up]
   
Label: Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up]
Name: PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll up of details of accumulated other comprehensive income (loss), before tax, related to pension and other postretirement benefit plans.
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 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] Abstract us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTaxAbstract
2 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
3 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
4 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Transition Assets (Obligations), before Tax Concept (Monetary) As Of Credit us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
5 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Minimum Pension Liability, before Tax Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeMinimumPensionLiabilityBeforeTax
6 Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax, Total Concept (Monetary) As Of Debit us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp 
This disclosure:

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