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BENEFIT PLANS (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | $ 66,571,000 |  |  |  |
Fair value of plan assets at end of year | 73,842,000 |  | 66,571,000 |  |
Amounts recognized in accumulated other comprehensive loss [Abstract] |  |  |  |  |
Total accumulated other comprehensive income(loss) before the effect of income taxes | (1,501,000) |  | 5,769,000 |  | 2,944,000
Net pension cost [Abstract] |  |  |  |  |
Amortization of prior service cost | (210,000) |  | (210,000) |  | (209,000)
Amortization of actuarial loss | (1,873,000) |  | (947,000) |  | (766,000)
Weighted-average assumptions used to determine benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) | 4.13% |  | 4.60% |  |
Rate of compensation increase (in hundredths) | 3.50% |  | 3.50% |  |
Weighted-average assumptions used to determine net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) | 4.60% |  | 5.45% |  | 6.00%
Expected long-term return on plan assets (in hundredths) | 6.75% |  | 7.10% |  | 7.10%
Rate of compensation increase (in hundredths) | 3.50% |  | 3.50% |  | 3.50%
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 100.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 0.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 10.00% |  |  |  |
Total fair value of plan assets | 73,842,000 |  | 66,571,000 |  |
Expected future benefit payments [Abstract] |  |  |  |  |
Description of contribution by employer under the plan | We match employee contributions 100% of the first 1% of eligible pay and 50% of the next 5% contributed by participants. |  |  |  |
Expense incurred as matching contribution | 2,907,000 |  | 2,666,000 |  | 2,578,000
Common Stock [Member] |  |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 5.00% |  |  |  |
U.S. Fixed Income [Member] |  |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 50.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 40.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 60.00% |  |  |  |
Cash [Member] |  |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 0.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 0.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 10.00% |  |  |  |
Money Market Funds [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 518,000 |  | 355,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 518,000 |  | 355,000 |  |
Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 37,429,000 |  |  |  |
Fair value of plan assets at end of year | 38,656,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 50.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 40.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 60.00% |  |  |  |
Total fair value of plan assets | 38,656,000 |  |  |  |
Equity [Member] | International Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 14,064,000 |  |  |  |
Fair value of plan assets at end of year | 11,276,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 20.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 10.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 30.00% |  |  |  |
Total fair value of plan assets | 11,276,000 |  |  |  |
Equity [Member] | Domestic Equity [Member] |  |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 30.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 20.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 40.00% |  |  |  |
Equity [Member] | Haverty Class A Common Stock [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,348,000 |  | 2,212,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,348,000 |  | 2,212,000 |  |
Equity [Member] | U.S. Large Cap Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 16,927,000 | [1] | 17,061,000 | [1] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 16,927,000 | [1] | 17,061,000 | [1] |
Equity [Member] | U.S. Small/Mid Cap Growth [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,162,000 |  | 2,071,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,162,000 |  | 2,071,000 |  |
Equity [Member] | U.S. Small/Mid Cap Value [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,052,000 |  | 2,021,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,052,000 |  | 2,021,000 |  |
Equity [Member] | Emerging Markets Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,891,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,891,000 |  |  |  |
Fixed Income [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 34,668,000 |  | 28,787,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 34,668,000 |  | 28,787,000 |  |
Fixed Income [Member] | Opportunistic [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 5,125,000 | [2] | 4,020,000 | [2] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 5,125,000 | [2] | 4,020,000 | [2] |
Fixed Income [Member] | Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,641,000 |  | 2,138,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,641,000 |  | 2,138,000 |  |
Fixed Income [Member] | Long Duration Active [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 10,278,000 | [3] | 8,554,000 | [3] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 10,278,000 | [3] | 8,554,000 | [3] |
Fixed Income [Member] | Long Duration Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,150,000 |  | 3,154,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,150,000 |  | 3,154,000 |  |
Fixed Income [Member] | Long Duration Investment Grade [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 13,474,000 | [4] | 10,921,000 | [4] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 13,474,000 | [4] | 10,921,000 | [4] |
Level 1 [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,866,000 |  | 2,567,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,866,000 |  | 2,567,000 |  |
Level 1 [Member] | Money Market Funds [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 518,000 |  | 355,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 518,000 |  | 355,000 |  |
Level 1 [Member] | Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,348,000 |  | 2,212,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,348,000 |  | 2,212,000 |  |
Level 1 [Member] | Equity [Member] | Haverty Class A Common Stock [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,348,000 |  | 2,212,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,348,000 |  | 2,212,000 |  |
Level 1 [Member] | Fixed Income [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 0 |  | 0 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 0 |  | 0 |  |
Level 2 [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 69,976,000 |  | 64,004,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 69,976,000 |  | 64,004,000 |  |
Level 2 [Member] | Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 35,308,000 |  | 35,217,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 35,308,000 |  | 35,217,000 |  |
Level 2 [Member] | Equity [Member] | International Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 11,276,000 |  | 14,064,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 11,276,000 |  | 14,064,000 |  |
Level 2 [Member] | Equity [Member] | U.S. Large Cap Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 16,927,000 | [1] | 17,061,000 | [1] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 16,927,000 | [1] | 17,061,000 | [1] |
Level 2 [Member] | Equity [Member] | U.S. Small/Mid Cap Growth [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,162,000 |  | 2,071,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,162,000 |  | 2,071,000 |  |
Level 2 [Member] | Equity [Member] | U.S. Small/Mid Cap Value [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,052,000 |  | 2,021,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,052,000 |  | 2,021,000 |  |
Level 2 [Member] | Equity [Member] | Emerging Markets Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,891,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,891,000 |  |  |  |
Level 2 [Member] | Fixed Income [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 34,668,000 |  | 28,787,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 34,668,000 |  | 28,787,000 |  |
Level 2 [Member] | Fixed Income [Member] | Opportunistic [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 5,125,000 | [2] | 4,020,000 | [2] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 5,125,000 | [2] | 4,020,000 | [2] |
Level 2 [Member] | Fixed Income [Member] | Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 2,641,000 |  | 2,138,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 2,641,000 |  | 2,138,000 |  |
Level 2 [Member] | Fixed Income [Member] | Long Duration Active [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 10,278,000 | [3] | 8,554,000 | [3] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 10,278,000 | [3] | 8,554,000 | [3] |
Level 2 [Member] | Fixed Income [Member] | Long Duration Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 3,150,000 |  | 3,154,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 3,150,000 |  | 3,154,000 |  |
Level 2 [Member] | Fixed Income [Member] | Long Duration Investment Grade [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 13,474,000 | [4] | 10,921,000 | [4] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 13,474,000 | [4] | 10,921,000 | [4] |
Pension Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll Forward] |  |  |  |  |
Benefit obligation at beginning of the year | 77,677,000 |  | 69,643,000 |  |
Service cost | 0 |  | 0 |  | 0
Interest cost | 3,506,000 |  | 3,686,000 |  | 3,721,000
Actuarial losses | 5,172,000 |  | 7,610,000 |  |
Benefits paid | (5,745,000) |  | (3,262,000) |  |
Benefit obligation at end of year | 80,610,000 |  | 77,677,000 |  | 69,643,000
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 66,571,000 |  | 59,846,000 |  |
Employer contribution | 3,000,000 |  | 8,000,000 |  |
Actual return on plan assets | 10,016,000 |  | 1,987,000 |  |
Benefits paid | (5,745,000) |  | (3,262,000) |  |
Fair value of plan assets at end of year | 73,842,000 |  | 66,571,000 |  | 59,846,000
Funded status of the plan - underfunded | (6,768,000) |  | (11,106,000) |  |
Accumulated benefit obligations | 80,610,000 |  | 77,677,000 |  |
Amounts recognized in balance sheets [Abstract] |  |  |  |  |
Current liabilities | 0 |  | 0 |  |
Noncurrent liabilities | 6,768,000 |  | 11,106,000 |  |
Total amount recognized in balance sheet | 6,768,000 |  | 11,106,000 |  |
Amounts recognized in accumulated other comprehensive loss [Abstract] |  |  |  |  |
Prior service cost | 0 |  | 0 |  |
Net actuarial loss | (23,150,000) |  | (25,367,000) |  |
Total accumulated other comprehensive income(loss) before the effect of income taxes | (23,150,000) |  | (25,367,000) |  |
Net pension cost [Abstract] |  |  |  |  |
Service cost-benefits earned during the period | 0 |  | 0 |  | 0
Interest cost on projected benefit obligation | 3,506,000 |  | 3,686,000 |  | 3,721,000
Expected return on plan assets | (4,474,000) |  | (4,230,000) |  | (3,779,000)
Amortization of prior service cost | 0 |  | 0 |  | 0
Amortization of actuarial loss | 1,847,000 |  | 941,000 |  | 766,000
Net pension costs | 879,000 |  | 397,000 |  | 708,000
Estimated amount that will be amortized from accumulated other comprehensive loss into net periodic cost | 1,653,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 73,842,000 |  | 66,571,000 |  | 59,846,000
Minimum funding requirement to pension plan in current fiscal year | 0 |  |  |  |
Employer contribution | 3,000,000 |  |  |  |
Employer contribution in next fiscal year | 6,600,000 |  |  |  |
Expected future benefit payments [Abstract] |  |  |  |  |
2013 | 3,729,000 |  |  |  |
2014 | 3,808,000 |  |  |  |
2015 | 3,947,000 |  |  |  |
2016 | 4,124,000 |  |  |  |
2017 | 4,363,000 |  |  |  |
2018-2022 | 23,357,000 |  |  |  |
SERP [Member] |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Percentage of final average earnings as annual benefits (in hundredths) | 55.00% |  |  |  |
Maximum amount of annual retirement benefits | 125,000 |  |  |  |
Change in benefit obligation [Roll Forward] |  |  |  |  |
Benefit obligation at beginning of the year | 6,175,000 |  | 5,531,000 |  |
Service cost | 97,000 |  | 102,000 |  | 90,000
Interest cost | 262,000 |  | 286,000 |  | 282,000
Actuarial losses | 31,000 |  | 461,000 |  |
Benefits paid | (197,000) |  | (205,000) |  |
Benefit obligation at end of year | 6,368,000 |  | 6,175,000 |  | 5,531,000
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 0 |  | 0 |  |
Employer contribution | 197,000 |  | 205,000 |  |
Actual return on plan assets | 0 |  | 0 |  |
Benefits paid | (197,000) |  | (205,000) |  |
Fair value of plan assets at end of year | 0 |  | 0 |  | 0
Funded status of the plan - underfunded | 6,368,000 |  | (6,175,000) |  |
Accumulated benefit obligations | 6,309,000 |  | 5,829,000 |  |
Amounts recognized in balance sheets [Abstract] |  |  |  |  |
Current liabilities | 222,000 |  | 221,000 |  |
Noncurrent liabilities | 6,146,000 |  | 5,954,000 |  |
Total amount recognized in balance sheet | 6,368,000 |  | 6,175,000 |  |
Amounts recognized in accumulated other comprehensive loss [Abstract] |  |  |  |  |
Prior service cost | (851,000) |  | (1,061,000) |  |
Net actuarial loss | (1,232,000) |  | (1,227,000) |  |
Total accumulated other comprehensive income(loss) before the effect of income taxes | (2,083,000) |  | (2,288,000) |  |
Net pension cost [Abstract] |  |  |  |  |
Service cost-benefits earned during the period | 97,000 |  | 102,000 |  | 90,000
Interest cost on projected benefit obligation | 262,000 |  | 286,000 |  | 282,000
Expected return on plan assets | 0 |  | 0 |  | 0
Amortization of prior service cost | 210,000 |  | 210,000 |  | 209,000
Amortization of actuarial loss | 26,000 |  | 6,000 |  | 0
Net pension costs | 595,000 |  | 604,000 |  | 581,000
Estimated amount that will be amortized from accumulated other comprehensive loss into net periodic cost | 268,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 0 |  | 0 |  | 0
Expected future benefit payments [Abstract] |  |  |  |  |
2013 | 222,000 |  |  |  |
2014 | 225,000 |  |  |  |
2015 | 235,000 |  |  |  |
2016 | 266,000 |  |  |  |
2017 | 376,000 |  |  |  |
2018-2022 | $ 2,015,000 |  |  |  |
[1] | This category comprises low-cost equity index funds not actively managed that track the S&P 500.
[2] | This fund invests primarily in U.S. dollar-denominated, investment grade bonds, including government securities, corporate bonds, and mortgage and asset-backed securities. This fund may also invest a significant portion of its assets in any combination of non-investment grade bonds, non-U.S. dollar denominated bonds, and bonds issued by issuers in emerging capital markets.
[3] | This category invests primarily in U.S. dollar-denominated, investment grade bonds, including government securities, corporate bonds, and mortgage and asset-backed securities, among others.
[4] | This category invests primarily in U.S. dollar-denominated, investment grade corporate bonds as well as U.S. Treasury bonds.

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- Definition The minimum funding requirements to the pension plan in current fiscal year. + References No definition available. + Details
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- Definition The annual benefits amounting to certain percentage of final average earnings less benefits payable under the plan. + References No definition available. + Details
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- Definition The maximum amount of annual retirement benefits that may be paid to a participant in the Supplemental Executive Retirement Plan (SERP) from all sources. + References No definition available. + Details
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- Definition For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503844 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Expected rate of compensation increases (for pay-related plans). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph E1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 + Details
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- Definition An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512136 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=6867990&loc=d3e12355-114930 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d(iv)(b)(i) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Target allocation of investments of this type to total plan assets presented on a weighted average basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2446-114920 + Details
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- Definition Target allocation maximum percentage of investments of this type to total plan assets presented on a weighted average basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2446-114920 + Details
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- Definition Target allocation minimum percentage of investments of this type to total plan assets presented on a weighted average basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2446-114920 + Details
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- Definition The amount of the cost recognized during the period for defined contribution plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Description of the terms and benefits provided by the employer's defined contribution plans. A defined contribution plan provides benefits in return for services rendered, provides an individual account for each participant, and has terms that specify how contributions to the individual's account are to be determined rather than the amount of benefits the individual is to receive. Under a defined contribution pension plan, the benefits a participant will receive depend solely on the amount contributed to the participant's account, the returns earned on investments of those contributions, and forfeitures of other participants' benefits that may be allocated to such participant's account. A description of the plan(s) including employee groups covered, the basis for determining contributions, and the nature and effects of significant matters affecting comparability of information for all periods presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Defined Contribution Postretirement Plan -URI http://asc.fasb.org/extlink&oid=6510416 + Details
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- Definition Net of tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 19, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4 -Subparagraph c, d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Net of tax and reclassifications amount of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 + Details
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- Definition The amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 + Details
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- Definition This represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2417-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2410-114920 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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