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Retirement Benefit Plans (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 01, 2017 | Dec. 30, 2017 | Dec. 31, 2016 | Dec. 26, 2015 | Dec. 27, 2014
Retirement Contribution Plans, Textual Detail [Abstract] |  |  |  |  |
Defined Contribution Plan, Cost Recognized |  |  | $ 326 | $ 337 | $ 286
Defined Benefit Plan, Funded Status Percentage [Abstract] |  |  |  |  |
Defined Benefit Plan, Funded Status Of Plan (percent) |  |  | 50.00% |  |
U.S. Pension Benefits [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Projected benefit obligation |  |  | $ 1,379 | 990 | 892
Service cost |  |  | 17 | 18 |
Interest cost |  |  | 43 | 33 |
Actuarial (gain) loss |  |  | 482 | 126 |
Currency exchange rate changes in projected benefit obligation |  |  | 0 | 0 |
Defined Benefit Plan, Settlements, Benefit Obligation |  |  | 162 | 70 |
Other changes in projected benefit obligation |  |  | 9 | (9) |
Fair value of plan assets |  |  | 782 | 627 | $ 623
Actual return on plan assets |  |  | 41 | (4) |
Employer contributions |  |  | 289 | 90 |
Currency exchange rate changes |  |  | 0 | 0 |
Defined Benefit Plan, Settlements, Plan Assets |  |  | 162 | 70 |
Defined Benefit Plan, Benefits Paid |  |  | 11 | 0 |
Other changes in plan assets |  |  | (2) | (12) |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |  |  |  |  |
Other long-term assets |  |  | 0 | 0 |
Accrued compensation and benefits |  |  | 0 | 0 |
Other long-term liabilities |  |  | (597) | (363) |
Accumulated other comprehensive loss (income), before tax |  |  | 548 | 158 |
Net amount recognized |  |  | (49) | (205) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |  |  |
Net prior service credit (cost) |  |  | 0 | 0 |
Net actuarial gain (loss) |  |  | (548) | (158) |
Accumulated Benefit Obligations [Abstract] |  |  |  |  |
Defined Benefit Plan, Accumulated Benefit Obligation |  |  | 1,300 | 899 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |  |  |
Plans with accumulated benefit obligations in excess of plan assets: Accumulated benefit obligations |  |  | 1,282 | 899 |
Plans with accumulated benefit obligations in excess of plan assets: Plan assets |  |  | 782 | 627 |
Plans with projected benefit obligations in excess of plan assets: Projected benefit obligations |  |  | 1,379 | 990 |
Plans with projected benefit obligations in excess of plan assets: Plan assets |  |  | $ 782 | $ 627 |
Defined Benefit Plan, Funded Status Percentage [Abstract] |  |  |  |  |
Defined Benefit Plan, Funded Status Of Plan (percent) |  |  | 57.00% |  |
Defined Benefit Plan, Component Of Worldwide Pension And Postretirement Benefit Obligation (percent) |  |  | 33.00% |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |  |  |
Discount rate |  |  | 4.30% | 4.00% |
Rate of compensation increase |  |  | 3.60% | 3.70% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Discount rate |  |  | 3.70% | 3.80% | 4.60%
Expected long-term rate of return on plan assets |  |  | 5.60% | 6.10% | 5.40%
Rate of compensation increase |  |  | 3.70% | 3.80% | 3.80%
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost |  |  | $ 134 | $ 26 | $ 36
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |  |  |
Estimated Benefit Payments, 2017 |  |  | 80 |  |
Estimated Benefit Payments, 2018 |  |  | 88 |  |
Estimated Benefit Payments, 2019 |  |  | 85 |  |
Estimated Benefit Payments, 2020 |  |  | 85 |  |
Estimated Benefit Payments, 2021 |  |  | 89 |  |
Estimated Benefit Payments, 2022-2026 |  |  | 415 |  |
U.S. Pension Benefits [Member] | Scenario, Forecast [Member] |  |  |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Expected long-term rate of return on plan assets |  | 4.90% |  |  |
U.S. Pension Benefits [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | $ 81 | 56 |
Defined Benefit Plan, Target Plan Asset Allocations (percent) |  |  | 45.00% |  |
U.S. Pension Benefits [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | $ 258 | 200 |
Defined Benefit Plan, Target Plan Asset Allocations (percent) |  |  | 55.00% |  |
U.S. Pension Benefits [Member] | Other Investments [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | $ 0 | 4 |
U.S. Pension Benefits [Member] | Total assets measured at fair value [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 339 | 260 |
U.S. Pension Benefits [Member] | Assets measured at net asset value [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 436 | 367 |
U.S. Pension Benefits [Member] | Cash [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 7 | 0 |
U.S. Pension Benefits [Member] | Level 1 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 100 |  |
U.S. Pension Benefits [Member] | Level 1 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 80 |  |
U.S. Pension Benefits [Member] | Level 1 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 20 |  |
U.S. Pension Benefits [Member] | Level 1 [Member] | Other Investments [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
U.S. Pension Benefits [Member] | Level 2 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 188 |  |
U.S. Pension Benefits [Member] | Level 2 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 1 |  |
U.S. Pension Benefits [Member] | Level 2 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 187 |  |
U.S. Pension Benefits [Member] | Level 2 [Member] | Other Investments [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
U.S. Pension Benefits [Member] | Level 3 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 51 |  |
U.S. Pension Benefits [Member] | Level 3 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
U.S. Pension Benefits [Member] | Level 3 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 51 |  |
U.S. Pension Benefits [Member] | Level 3 [Member] | Other Investments [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
Non-U.S. Pension Benefits [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Projected benefit obligation |  |  | 2,261 | 2,140 | 2,423
Service cost |  |  | 113 | 128 |
Interest cost |  |  | 63 | 63 |
Actuarial (gain) loss |  |  | 93 | (250) |
Currency exchange rate changes in projected benefit obligation |  |  | (80) | (190) |
Defined Benefit Plan, Settlements, Benefit Obligation |  |  | 40 | 0 |
Other changes in projected benefit obligation |  |  | (28) | (34) |
Fair value of plan assets |  |  | 914 | 1,011 | $ 1,017
Actual return on plan assets |  |  | 40 | 42 |
Employer contributions |  |  | 127 | 72 |
Currency exchange rate changes |  |  | (26) | (66) |
Defined Benefit Plan, Settlements, Plan Assets |  |  | 40 | 0 |
Defined Benefit Plan, Benefits Paid |  |  | 73 | 84 |
Other changes in plan assets |  |  | (125) | 30 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |  |  |  |  |
Other long-term assets |  |  | 0 | 15 |
Accrued compensation and benefits |  |  | 4 | 0 |
Other long-term liabilities |  |  | (1,343) | (1,144) |
Accumulated other comprehensive loss (income), before tax |  |  | 1,055 | 908 |
Net amount recognized |  |  | (292) | (221) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |  |  |
Net prior service credit (cost) |  |  | (17) | (12) |
Net actuarial gain (loss) |  |  | (1,038) | (896) |
Accumulated Benefit Obligations [Abstract] |  |  |  |  |
Defined Benefit Plan, Accumulated Benefit Obligation |  |  | 1,700 | 1,600 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |  |  |
Plans with accumulated benefit obligations in excess of plan assets: Accumulated benefit obligations |  |  | 1,694 | 1,239 |
Plans with accumulated benefit obligations in excess of plan assets: Plan assets |  |  | 914 | 645 |
Plans with projected benefit obligations in excess of plan assets: Projected benefit obligations |  |  | 2,261 | 2,079 |
Plans with projected benefit obligations in excess of plan assets: Plan assets |  |  | $ 914 | $ 934 |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |  |  |
Discount rate |  |  | 2.50% | 3.10% |
Rate of compensation increase |  |  | 3.60% | 3.80% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Discount rate |  |  | 3.10% | 2.80% | 4.00%
Expected long-term rate of return on plan assets |  |  | 5.50% | 5.70% | 5.70%
Rate of compensation increase |  |  | 3.80% | 4.00% | 4.10%
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost |  |  | $ 225 | $ 198 | $ 165
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |  |  |
Estimated Benefit Payments, 2017 |  |  | 23 |  |
Estimated Benefit Payments, 2018 |  |  | 25 |  |
Estimated Benefit Payments, 2019 |  |  | 25 |  |
Estimated Benefit Payments, 2020 |  |  | 28 |  |
Estimated Benefit Payments, 2021 |  |  | 30 |  |
Estimated Benefit Payments, 2022-2026 |  |  | 213 |  |
Non-U.S. Pension Benefits [Member] | Scenario, Forecast [Member] |  |  |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Expected long-term rate of return on plan assets |  | 4.30% |  |  |
Defined Benefit Plan, Estimated Future Employer Contributions [Abstract] |  |  |  |  |
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year |  | $ 36 |  |  |
Non-U.S. Pension Benefits [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 247 | 238 |
Non-U.S. Pension Benefits [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 46 | 99 |
Non-U.S. Pension Benefits [Member] | Total assets measured at fair value [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 293 | 337 |
Non-U.S. Pension Benefits [Member] | Assets measured at net asset value [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 608 | 652 |
Non-U.S. Pension Benefits [Member] | Cash [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | $ 13 | 22 |
Non-U.S. Pension Benefits [Member] | Plan Assets That We Have Control Over - Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Defined Benefit Plan, Target Plan Asset Allocations (percent) |  |  | 55.00% |  |
Non-U.S. Pension Benefits [Member] | Plan Assets That We Have Control Over - Fixed Income Instruments [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Defined Benefit Plan, Target Plan Asset Allocations (percent) |  |  | 45.00% |  |
Non-U.S. Pension Benefits [Member] | Level 1 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | $ 231 |  |
Non-U.S. Pension Benefits [Member] | Level 1 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 231 |  |
Non-U.S. Pension Benefits [Member] | Level 1 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
Non-U.S. Pension Benefits [Member] | Level 2 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 30 |  |
Non-U.S. Pension Benefits [Member] | Level 2 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 0 |  |
Non-U.S. Pension Benefits [Member] | Level 2 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 30 |  |
Non-U.S. Pension Benefits [Member] | Level 3 [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 32 |  |
Non-U.S. Pension Benefits [Member] | Level 3 [Member] | Equity Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 16 |  |
Non-U.S. Pension Benefits [Member] | Level 3 [Member] | Fixed Income Securities [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Fair value of plan assets |  |  | 16 |  |
U.S. Postretirement Medical Benefits [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Projected benefit obligation |  |  | 588 | 560 | 546
Service cost |  |  | 26 | 30 |
Interest cost |  |  | 23 | 21 |
Actuarial (gain) loss |  |  | (26) | (21) |
Currency exchange rate changes in projected benefit obligation |  |  | 0 | 0 |
Defined Benefit Plan, Settlements, Benefit Obligation |  |  | 0 | 0 |
Other changes in projected benefit obligation |  |  | 5 | (16) |
Fair value of plan assets |  |  | 409 | 410 | $ 427
Actual return on plan assets |  |  | 29 | 6 |
Employer contributions |  |  | 0 | 1 |
Currency exchange rate changes |  |  | 0 | 0 |
Defined Benefit Plan, Settlements, Plan Assets |  |  | 0 | 0 |
Defined Benefit Plan, Benefits Paid |  |  | 26 | 17 |
Other changes in plan assets |  |  | (4) | (7) |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |  |  |  |  |
Other long-term assets |  |  | 0 | 0 |
Accrued compensation and benefits |  |  | 0 | 0 |
Other long-term liabilities |  |  | (179) | (150) |
Accumulated other comprehensive loss (income), before tax |  |  | 12 | 39 |
Net amount recognized |  |  | (167) | (111) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |  |  |
Net prior service credit (cost) |  |  | (38) | (43) |
Net actuarial gain (loss) |  |  | $ 26 | $ 4 |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |  |  |
Discount rate |  |  | 4.20% | 4.10% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Discount rate |  |  | 3.80% | 3.90% | 4.60%
Expected long-term rate of return on plan assets |  |  | 7.00% | 7.40% | 7.40%
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost |  |  | $ 56 | $ 26 | $ 17
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |  |  |
Estimated Benefit Payments, 2017 |  |  | 29 |  |
Estimated Benefit Payments, 2018 |  |  | 31 |  |
Estimated Benefit Payments, 2019 |  |  | 33 |  |
Estimated Benefit Payments, 2020 |  |  | 35 |  |
Estimated Benefit Payments, 2021 |  |  | 38 |  |
Estimated Benefit Payments, 2022-2026 |  |  | $ 238 |  |
U.S. Postretirement Medical Benefits [Member] | Scenario, Forecast [Member] |  |  |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |  |  |
Expected long-term rate of return on plan assets |  | 7.00% |  |  |
Employees At Or Above A Specific Grade Level And Generally All Highly Compensated Employees [Member] | U.S. Pension Benefits [Member] |  |  |  |  |
Projected Benefit Obligation and Plan Assets [Abstract] |  |  |  |  |
Plan curtailments |  |  |  |  | $ (1,100)
Qualified U.S. Retirement Contribution Plans [Member] | Subsequent Event [Member] |  |  |  |  |
Retirement Contribution Plans, Textual Detail [Abstract] |  |  |  |  |
Defined Contribution Plan, Employer Discretionary Contribution Amount | $ 314 |  |  |  |

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- Definition Defined Benefit Plan, Funded Status of Plan (Percentage) + 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=65897934&loc=d3e1928-114920 + Details
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- Definition The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of 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 (j) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: 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=66004124&loc=SL7669646-108580 + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + 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) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=65897934&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=66004124&loc=SL7669646-108580 + 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=65897934&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 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=49168827 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=65897934&loc=d3e1928-114920 + Details
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- Definition The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. + 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=64852052&loc=d3e1703-114919 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=65897934&loc=d3e1928-114920 + 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 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: 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 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=64852052&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=65897934&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=65897934&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=65897934&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 -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512046 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=65897934&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=65897934&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=65897934&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 -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=49170737 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)(6) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 4: 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 5: 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of contributions made by the employer to defined benefit 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 (d)(5)(ii) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 35 -Paragraph 123 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937487&loc=d3e36068-114959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 63 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937038&loc=d3e12551-114930 Reference 4: 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=65897934&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5)(iv)(01) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of decrease that is related to an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + 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)(10) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet 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 (f) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees. + 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=64937038&loc=d3e12355-114930 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) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Assets -URI http://asc.fasb.org/extlink&oid=6749337 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Assets -URI http://asc.fasb.org/extlink&oid=6520858 + Details
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- Definition Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency. + 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)(5) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. + 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)(2) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + 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=65897934&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=65897934&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate projected benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=73719040&loc=d3e4179-114921 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets for plans with benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 + 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 -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 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)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 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=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 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)(10) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of plan assets that relate to an irrevocable action that relieves the employer, or plan, of primary responsibility for a benefit obligation and eliminates risks related to the obligation and the assets used to effect settlement. Includes, but is not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified pension benefits and purchasing annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 35 -Paragraph 123 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937487&loc=d3e36068-114959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 63 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937038&loc=d3e12551-114930 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 35 -Paragraph 126 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937487&loc=d3e36091-114959 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)(8) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 66 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937038&loc=d3e12688-114930 + 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 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2446-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. + 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 (g) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + 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=49170846&loc=d3e28014-114942 + Details
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- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. + References No definition available. + 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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 Reference 3: 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=65897934&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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 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=64852052&loc=d3e1703-114919 Reference 3: 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=65897934&loc=d3e1928-114920 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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 + Details
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