Report Standard Label | Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |
Documentation | Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. |
Report Element Class | Concept |
Prefix (From Taxonomy) | us-gaap |
Balance Type | Debit |
Period Type | For Period (duration) |
Data Type | Monetary (xbrli:monetaryItemType ) |
Name | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
ID | us-gaap_NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
From | Role | Label | Lang |
---|---|---|---|
us-gaap | Standard label | Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | en-US |
Publisher | Reference Name | Reference Information |
---|---|---|
AlternateElement:
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
Note:
If element is not presented separately in statement in which net income is reported,
element identified in tin-part:AlternateElement is used to convey location within
statement in which net income is reported.
PublishDate:
2018-01
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FASB | Accounting Standards Codification |
Subparagraph:
(b)
Topic:
715
SubTopic:
20
Section:
45
Paragraph:
3A
|
Negative_XBRL_Value:
Enter a negative XBRL value for reversal of expense.
PublishDate:
2018-01
Positive_XBRL_Value:
Enter a positive XBRL value for expense.
|
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Source_ASU_Number:
2017-07
SourceName:
Improving Net Periodic Benefit Cost
ChangeDate:
2017-03
NewElement:
true
TaxonomyVersion:
2018
|