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- Details
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- Definition
Other Comprehensive Income (Loss) - changes in cash flow hedges reclassified to earnings after tax No definition available.
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- Definition
Other Comprehensive Income (Loss) - changes in cash flow hedges reclassified to earnings before tax No definition available.
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- Definition
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Amortization of prior service costs reclassified to earnings, after tax No definition available.
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- Definition
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Amortization of prior service costs reclassified to earnings, before Tax No definition available.
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- Definition
Other comprehensive income (loss) pension and other post retirement benefits - other after taxes No definition available.
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- Definition
Other comprehensive income (loss) pension and other post retirement benefits - other before taxes No definition available.
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- Definition
Pensions and other postretirement benefits freign currency translation after taxes No definition available.
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- Definition
Pensions and other postretirement benefits freign currency translation before taxes No definition available.
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- Definition
Total cash flow hedges included in other comprehensive income (loss) after tax No definition available.
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- Definition
Total cash flow hedges included in other comprehensive income (loss) before tax No definition available.
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| X | ||||||||||
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- Definition
Total pensions and other postretirment benefits included in other comprehensive income - after tax No definition available.
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- Definition
Total pensions and other postretirment benefits included in other comprehensive income - before tax No definition available.
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- Details
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| X | ||||||||||
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- Definition
Before tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax, before reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Before tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax and net of reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Before tax amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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