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BENEFIT PLANS (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | $ 73,842,000 |  |  |  |
Fair value of plan assets at end of year | 82,904,000 |  | 73,842,000 |  |
Amounts recognized in accumulated other comprehensive income (loss) [Abstract] |  |  |  |  |
Total accumulated other comprehensive income (loss) before the effect of income taxes | 7,966,000 |  | 1,501,000 |  | (5,769,000)
Net pension cost [Abstract] |  |  |  |  |
Amortization of prior service cost | (210,000) |  | (210,000) |  | (210,000)
Amortization of actuarial loss | (1,695,000) |  | (1,873,000) |  | (947,000)
Weighted-average assumptions used to determine benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) | 4.93% |  | 4.13% |  |
Rate of compensation increase (in hundredths) |  | [1] | 3.50% |  |
Weighted-average assumptions used to determine net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) | 4.13% |  | 4.60% |  | 5.45%
Expected long-term return on plan assets (in hundredths) | 6.65% |  | 6.75% |  | 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 | 82,904,000 |  | 73,842,000 |  |
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. |  |  |  |
Employer contribution matching, first 1% of employee contribution (in hundredths) | 100.00% |  |  |  |
Employer contribution percent of employee contribution, 100% matching (in hundredths) | 1.00% |  |  |  |
Employer contribution matching, next 5% of employee contribution (in hundredths) | 50.00% |  |  |  |
Employer contribution percent of employee contribution, 50% matching (in hundredths) | 5.00% |  |  |  |
Expense incurred as matching contribution | 3,104,000 |  | 2,907,000 |  | 2,666,000
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) | 75.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 65.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 85.00% |  |  |  |
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 | 380,000 |  | 518,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 380,000 |  | 518,000 |  |
Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 38,656,000 |  |  |  |
Fair value of plan assets at end of year | 25,702,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 25.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 15.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 35.00% |  |  |  |
Total fair value of plan assets | 25,702,000 |  |  |  |
Equity [Member] | International Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 11,276,000 |  |  |  |
Fair value of plan assets at end of year | 6,316,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 10.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 0.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 20.00% |  |  |  |
Total fair value of plan assets | 6,316,000 |  |  |  |
Equity [Member] | Domestic Equity [Member] |  |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Strategic Target (in hundredths) | 15.00% |  |  |  |
Tactical Range, minimum (in hundredths) | 5.00% |  |  |  |
Tactical Range, maximum (in hundredths) | 25.00% |  |  |  |
Equity [Member] | Haverty Class A Common Stock [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 6,348,000 |  | 3,348,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,348,000 |  | 3,348,000 |  |
Equity [Member] | U.S. Large Cap Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 9,151,000 | [2] | 16,927,000 | [2] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 9,151,000 | [2] | 16,927,000 | [2] |
Equity [Member] | U.S. Small/Mid Cap Growth [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 1,183,000 |  | 2,162,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,183,000 |  | 2,162,000 |  |
Equity [Member] | U.S. Small/Mid Cap Value [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 1,174,000 |  | 2,052,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,174,000 |  | 2,052,000 |  |
Equity [Member] | Emerging Markets Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 1,530,000 |  | 2,891,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,530,000 |  | 2,891,000 |  |
Fixed Income [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 56,822,000 |  | 34,668,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 56,822,000 |  | 34,668,000 |  |
Fixed Income [Member] | Opportunistic [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 8,143,000 | [3] | 5,125,000 | [3] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 8,143,000 | [3] | 5,125,000 | [3] |
Fixed Income [Member] | Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 4,294,000 |  | 2,641,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 4,294,000 |  | 2,641,000 |  |
Fixed Income [Member] | Long Duration Active [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 16,964,000 | [4] | 10,278,000 | [4] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 16,964,000 | [4] | 10,278,000 | [4] |
Fixed Income [Member] | Long Duration Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 6,478,000 |  | 3,150,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,478,000 |  | 3,150,000 |  |
Fixed Income [Member] | Long Duration Investment Grade [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 20,943,000 | [5] | 13,474,000 | [5] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 20,943,000 | [5] | 13,474,000 | [5] |
Level 1 [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 6,728,000 |  | 3,866,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,728,000 |  | 3,866,000 |  |
Level 1 [Member] | Money Market Funds [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 380,000 |  | 518,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 380,000 |  | 518,000 |  |
Level 1 [Member] | Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 6,348,000 |  | 3,348,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,348,000 |  | 3,348,000 |  |
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 | 6,348,000 |  | 3,348,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,348,000 |  | 3,348,000 |  |
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 | 76,176,000 |  | 69,976,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 76,176,000 |  | 69,976,000 |  |
Level 2 [Member] | Money Market Funds [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] | Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 19,354,000 |  | 35,308,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 19,354,000 |  | 35,308,000 |  |
Level 2 [Member] | Equity [Member] | International Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 6,316,000 |  | 11,276,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,316,000 |  | 11,276,000 |  |
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 | 9,151,000 | [2] | 16,927,000 | [2] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 9,151,000 | [2] | 16,927,000 | [2] |
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 | 1,183,000 |  | 2,162,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,183,000 |  | 2,162,000 |  |
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 | 1,174,000 |  | 2,052,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,174,000 |  | 2,052,000 |  |
Level 2 [Member] | Equity [Member] | Emerging Markets Equity [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 1,530,000 |  | 2,891,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 1,530,000 |  | 2,891,000 |  |
Level 2 [Member] | Fixed Income [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 56,822,000 |  | 34,668,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 56,822,000 |  | 34,668,000 |  |
Level 2 [Member] | Fixed Income [Member] | Opportunistic [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 8,143,000 | [3] | 5,125,000 | [3] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 8,143,000 | [3] | 5,125,000 | [3] |
Level 2 [Member] | Fixed Income [Member] | Passive [Member] |  |  |  |  |
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at end of year | 4,294,000 |  | 2,641,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 4,294,000 |  | 2,641,000 |  |
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 | 16,964,000 | [4] | 10,278,000 | [4] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 16,964,000 | [4] | 10,278,000 | [4] |
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 | 6,478,000 |  | 3,150,000 |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 6,478,000 |  | 3,150,000 |  |
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 | 20,943,000 | [5] | 13,474,000 | [5] |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 20,943,000 | [5] | 13,474,000 | [5] |
Pension Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll Forward] |  |  |  |  |
Benefit obligation at beginning of the year | 80,610,000 |  | 77,677,000 |  |
Service cost | 0 |  | 0 |  | 0
Interest cost | 3,278,000 |  | 3,506,000 |  | 3,686,000
Actuarial losses | (6,838,000) |  | 5,172,000 |  |
Benefits paid | (3,594,000) |  | (5,745,000) |  |
Benefit obligation at end of year | 73,456,000 |  | 80,610,000 |  | 77,677,000
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 73,842,000 |  | 66,571,000 |  |
Employer contribution | 4,200,000 |  | 3,000,000 |  |
Actual return on plan assets | 8,456,000 |  | 10,016,000 |  |
Benefits paid | (3,594,000) |  | (5,745,000) |  |
Fair value of plan assets at end of year | 82,904,000 |  | 73,842,000 |  | 66,571,000
Funded status of the plan - (underfunded) | 9,448,000 |  | (6,768,000) |  |
Accumulated benefit obligations | 73,456,000 |  | 80,610,000 |  |
Amounts recognized in balance sheets [Abstract] |  |  |  |  |
Noncurrent assets | 9,448,000 |  | 0 |  |
Current liabilities | 0 |  | 0 |  |
Noncurrent liabilities | 0 |  | (6,768,000) |  |
Total amount recognized in balance sheet | 9,448,000 |  | (6,768,000) |  |
Amounts recognized in accumulated other comprehensive income (loss) [Abstract] |  |  |  |  |
Prior service cost | 0 |  | 0 |  |
Net actuarial loss | (11,176,000) |  | (23,150,000) |  |
Total accumulated other comprehensive income (loss) before the effect of income taxes | (11,176,000) |  | (23,150,000) |  |
Net pension cost [Abstract] |  |  |  |  |
Service cost-benefits earned during the period | 0 |  | 0 |  | 0
Interest cost on projected benefit obligation | 3,278,000 |  | 3,506,000 |  | 3,686,000
Expected return on plan assets | (4,948,000) |  | (4,474,000) |  | (4,230,000)
Amortization of prior service cost | 0 |  | 0 |  | 0
Amortization of actuarial loss | 1,627,000 |  | 1,847,000 |  | 941,000
Net pension costs | (43,000) |  | 879,000 |  | 397,000
Estimated amount that will be amortized from accumulated other comprehensive loss into net periodic cost | 316,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 82,904,000 |  | 73,842,000 |  | 66,571,000
Minimum funding requirement to pension plan in current fiscal year | 0 |  |  |  |
Employer contribution | 4,200,000 |  |  |  |
Expected future benefit payments [Abstract] |  |  |  |  |
2014 | 3,875,000 |  |  |  |
2015 | 3,997,000 |  |  |  |
2016 | 4,157,000 |  |  |  |
2017 | 4,378,000 |  |  |  |
2018 | 4,528,000 |  |  |  |
2019-2023 | 23,454,000 |  |  |  |
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 | 6,368,000 |  | 6,175,000 |  |
Service cost | 134,000 |  | 97,000 |  | 102,000
Interest cost | 259,000 |  | 262,000 |  | 286,000
Actuarial losses | (595,000) |  | 31,000 |  |
Benefits paid | (192,000) |  | (197,000) |  |
Benefit obligation at end of year | 5,974,000 |  | 6,368,000 |  | 6,175,000
Change in plan assets [Roll Forward] |  |  |  |  |
Fair value of plan assets at beginning of year | 0 |  | 0 |  |
Employer contribution | 192,000 |  | 197,000 |  |
Actual return on plan assets | 0 |  | 0 |  |
Benefits paid | (192,000) |  | (197,000) |  |
Fair value of plan assets at end of year | 0 |  | 0 |  | 0
Funded status of the plan - (underfunded) | (5,974,000) |  | (6,368,000) |  |
Accumulated benefit obligations | 5,974,000 |  | 6,309,000 |  |
Amounts recognized in balance sheets [Abstract] |  |  |  |  |
Noncurrent assets | 0 |  | 0 |  |
Current liabilities | (214,000) |  | (222,000) |  |
Noncurrent liabilities | (5,760,000) |  | (6,146,000) |  |
Total amount recognized in balance sheet | (5,974,000) |  | (6,368,000) |  |
Amounts recognized in accumulated other comprehensive income (loss) [Abstract] |  |  |  |  |
Prior service cost | (641,000) |  | (851,000) |  |
Net actuarial loss | (568,000) |  | (1,232,000) |  |
Total accumulated other comprehensive income (loss) before the effect of income taxes | (1,209,000) |  | (2,083,000) |  |
Net pension cost [Abstract] |  |  |  |  |
Service cost-benefits earned during the period | 134,000 |  | 97,000 |  | 102,000
Interest cost on projected benefit obligation | 259,000 |  | 262,000 |  | 286,000
Expected return on plan assets | 0 |  | 0 |  | 0
Amortization of prior service cost | 210,000 |  | 210,000 |  | 210,000
Amortization of actuarial loss | 68,000 |  | 26,000 |  | 6,000
Net pension costs | 671,000 |  | 595,000 |  | 604,000
Estimated amount that will be amortized from accumulated other comprehensive loss into net periodic cost | 210,000 |  |  |  |
Allocation of plan assets [Abstract] |  |  |  |  |
Total fair value of plan assets | 0 |  | 0 |  | 0
Expected future benefit payments [Abstract] |  |  |  |  |
2014 | 214,000 |  |  |  |
2015 | 225,000 |  |  |  |
2016 | 256,000 |  |  |  |
2017 | 365,000 |  |  |  |
2018 | 370,000 |  |  |  |
2019-2023 | $ 2,100,000 |  |  |  |
[1] | n/a
[2] | This category comprises low-cost equity index funds not actively managed that track the S&P 500.
[3] | 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.
[4] | 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.
[5] | This category invests primarily in U.S. dollar-denominated, investment grade corporate bonds as well as U.S. Treasury bonds.

X
- Definition The minimum funding requirements to the pension plan in current fiscal year. + References No definition available. + Details
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X
- 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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X
- Definition Percentage of employees' first tier gross pay for which the employer contributes a matching contribution to a defined contribution plan. + References No definition available. + Details
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- Definition Percentage of employees' second tier of gross pay for which the employer contributes a matching contribution to a defined contribution plan. + References No definition available. + Details
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- Definition Percentage employer matches of the employee's contribution that is matched, first tier of percentage contribution. + References No definition available. + Details
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Namespace Prefix: | hvt_
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- Definition Percentage employer matches of the employee's contribution that is matched, second tier of percentage contribution. + 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
Name: | hvt_MaximumAmountOfAnnualRetirementBenefits
Namespace Prefix: | hvt_
Data Type: | xbrli:monetaryItemType
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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=28361610&loc=d3e1928-114920 + Details
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- Definition The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost) -URI http://asc.fasb.org/extlink&oid=6504192 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6504226 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6514294 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6749293 + Details
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- Definition The amount of gains or losses recognized in net periodic benefit cost. + 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 (h)(4) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation). + References No definition available. + Details
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- Definition The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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=28361610&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 interest rate used to adjust for the time value of money for the plan. + 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)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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=28361610&loc=d3e1928-114920 + Details
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- Definition The interest rate used to adjust for the time value of money. + 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)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512013 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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=28361610&loc=d3e1928-114920 + 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 -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: 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 Reference 3: 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 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 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)(6) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + 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 (b)(3) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the next fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the fifth fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the fourth fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the third fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the second fiscal year following the latest fiscal year from a defined benefit plan. + 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: 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=29635418&loc=d3e12355-114930 + 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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: 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 (h)(2) -URI http://asc.fasb.org/extlink&oid=28361610&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 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=28361610&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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=28361610&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=28361610&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=28361610&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=28361610&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=28361610&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 + 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 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 Accounting Standards Codification -Glossary Defined Contribution Postretirement Plan -URI http://asc.fasb.org/extlink&oid=6510416 + Details
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- Definition Amount after tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). + References Reference 1: 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=28358780&loc=d3e637-108580 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=28361610&loc=d3e1928-114920 Reference 3: 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=28358780&loc=SL7669646-108580 + Details
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- Definition Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: 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=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 + Details
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- Definition Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + 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=28358780&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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 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=28361610&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 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 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 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=28361610&loc=d3e2417-114920 Reference 4: 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=28361610&loc=d3e2410-114920 Reference 5: 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=28361610&loc=d3e1928-114920 Reference 6: 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 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 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 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=28361610&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=28361610&loc=d3e2410-114920 Reference 4: 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=28361610&loc=d3e1928-114920 Reference 5: 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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