Disclosure Information: Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
   
Label: Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward]
Name: LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
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 Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Abstract us-gaap:IncrementalEffectOnBalanceSheetChangesInLiabilityOrEquityLineItemDueToAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward
2 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, before AML Adjustment and Application of FAS 158 Recognition Provisions, Beginning Balance Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceBeforeAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisions
3 Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Additional Minimum Pension Liability (AML) Adjustment, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease
4 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
5 Incremental Effect on Balance Sheet, Liability or Equity Line Item Change Due to Application of FAS 158 Recognition Provisions, Period Increase (Decrease) Concept (Monetary) For Period us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToApplicationOfSFAS158RecognitionProvisionsPeriodIncreaseDecrease
6 Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of FAS 158 Recognition Provisions, Ending Balance Concept (Monetary) As Of Credit us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward drules-arcroles:disclosure-requiresConcept us-gaap:IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemBalanceApplicationOfSFAS158RecognitionProvisions
cm:Thing cm-arcroles:class-subClass disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward
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 3:20:11 PM

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