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Retirement Plans Accumulated Benefit Obligations and Reconciliations of Changes in Projected Benefit Obligation, Changes in Plan Assets and Funded Status (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015
U.S. Pension Plans |  |  |  |
Retirement Plans [Line Items] |  |  |  |
Accumulated Benefit Obligation |  | $ 3,382 | $ 4,118 |
Change in Projected Benefit Obligation |  |  |  |
Projected benefit obligation at beginning of year |  | 4,169 | 3,022 |
Service cost |  | 18 | 16 | $ 31
Interest cost |  | 113 | 104 | 122
Plan participant contributions |  | 0 | 0 |
Actuarial (gain) loss |  | (131) | 355 |
Estimated subsidy received |  | 0 | 0 |
Curtailment |  | 0 | 0 |
Other |  | 0 | (1) |
Currency translation adjustment |  | 0 | 0 |
Projected benefit obligation at end of year |  | 3,419 | 4,169 | 3,022
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  |  | 2,606 |
Actual return on plan assets |  | 334 | 267 |
Adient spin-off impact |  | (16) | 0 |
Employer and employee contributions |  | 286 | 16 |
Benefits paid |  | (394) | (124) |
Settlement payments |  | (338) | (177) |
Other |  | 0 | 0 |
Currency translation adjustment |  | 0 | 0 |
Fair value of plan assets at end of year |  | 2,890 |  | 2,606
Funded status |  | (254) | (876) |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Net amount recognized |  | $ (254) | $ (876) |
Weighted Average Assumptions |  |  |  |
Discount rate | [1] | 3.80% | 3.70% |
Rate of compensation increase |  | 3.20% | 3.20% |
Defined Benefit Plan, Total Plan Assets |  | $ 3,165 | $ 3,293 |
Postretirement Benefits |  |  |  |
Retirement Plans [Line Items] |  |  |  |
Accumulated Benefit Obligation |  | 0 | 0 |
Change in Projected Benefit Obligation |  |  |  |
Projected benefit obligation at beginning of year |  | 242 | 211 |
Service cost |  | 2 | 2 | 3
Interest cost |  | 6 | 6 | 9
Plan participant contributions |  | 4 | 6 |
Actuarial (gain) loss |  | (1) | 5 |
Estimated subsidy received |  | 2 | 1 |
Curtailment |  | 0 | 0 |
Other |  | 0 | 1 |
Currency translation adjustment |  | 1 | 0 |
Projected benefit obligation at end of year |  | 214 | 242 | 211
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 196 | 194 |
Actual return on plan assets |  | 14 | 17 |
Adient spin-off impact |  | (13) | 0 |
Employer and employee contributions |  | 5 | 7 |
Benefits paid |  | (25) | (22) |
Settlement payments |  | 0 | 0 |
Other |  | 0 | 0 |
Currency translation adjustment |  | 0 | 0 |
Fair value of plan assets at end of year |  | 177 | 196 | 194
Funded status |  | (37) | (46) |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Net amount recognized |  | $ (37) | $ (46) |
Weighted Average Assumptions |  |  |  |
Discount rate | [1] | 3.70% | 3.30% |
Defined Benefit Plan, Total Plan Assets |  | $ 177 | $ 196 |
Non-U.S. Pension |  |  |  |
Retirement Plans [Line Items] |  |  |  |
Accumulated Benefit Obligation |  | 2,618 | 3,359 |
Change in Projected Benefit Obligation |  |  |  |
Projected benefit obligation at beginning of year |  | 3,522 | 1,447 |
Service cost |  | 32 | 30 | 32
Interest cost |  | 48 | 44 | 57
Plan participant contributions |  | 3 | 1 |
Actuarial (gain) loss |  | (194) | 295 |
Estimated subsidy received |  | 0 | 0 |
Curtailment |  | (19) | 0 |
Other |  | (2) | (1) |
Currency translation adjustment |  | 66 | (92) |
Projected benefit obligation at end of year |  | 2,721 | 3,522 | 1,447
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 2,484 | 1,177 |
Actual return on plan assets |  | 94 | 113 |
Adient spin-off impact |  | (440) | 0 |
Employer and employee contributions |  | 59 | 121 |
Benefits paid |  | (86) | (59) |
Settlement payments |  | (30) | (57) |
Other |  | (2) | 0 |
Currency translation adjustment |  | 50 | (88) |
Fair value of plan assets at end of year |  | 2,152 | 2,484 | $ 1,177
Funded status |  | (540) | (986) |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Net amount recognized |  | $ (540) | $ (986) |
Weighted Average Assumptions |  |  |  |
Discount rate | [1] | 2.40% | 1.90% |
Rate of compensation increase |  | 2.90% | 2.75% |
Defined Benefit Plan, Total Plan Assets |  | $ 2,181 | $ 2,536 |
Other noncurrent assets | U.S. Pension Plans |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Benefits and settlements paid |  | (732) | (301) |
Other noncurrent assets | Postretirement Benefits |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Benefits and settlements paid |  | (25) | (22) |
Other noncurrent assets | Non-U.S. Pension |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Benefits and settlements paid |  | (116) | (116) |
Fair Value, Inputs, Level 1 | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at end of year |  | 2,345 |  |
Fair Value, Inputs, Level 1 | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Fair Value, Inputs, Level 1 | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 608 |  |
Fair value of plan assets at end of year |  | 513 | 608 |
Fair Value, Inputs, Level 2 [Member] | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at end of year |  | 545 |  |
Fair Value, Inputs, Level 2 [Member] | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 196 |  |
Fair value of plan assets at end of year |  | 177 | 196 |
Fair Value, Inputs, Level 2 [Member] | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 1,876 |  |
Fair value of plan assets at end of year |  | 1,639 | 1,876 |
Hedge Funds | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 169 |  |
Fair value of plan assets at end of year |  | 112 | 169 |
Hedge Funds | Fair Value, Inputs, Level 1 | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Hedge Funds | Fair Value, Inputs, Level 2 [Member] | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 169 |  |
Fair value of plan assets at end of year |  | 112 | 169 |
Cash | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 38 |  |
Fair value of plan assets at end of year |  | 70 | 38 |
Cash | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 7 |  |
Fair value of plan assets at end of year |  | 3 | 7 |
Cash | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 90 |  |
Fair value of plan assets at end of year |  | 55 | 90 |
Cash | Fair Value, Inputs, Level 1 | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 38 |  |
Fair value of plan assets at end of year |  | 2 | 38 |
Cash | Fair Value, Inputs, Level 1 | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Cash | Fair Value, Inputs, Level 1 | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 59 |  |
Fair value of plan assets at end of year |  | 45 | 59 |
Cash | Fair Value, Inputs, Level 2 [Member] | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 68 | 0 |
Cash | Fair Value, Inputs, Level 2 [Member] | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 7 |  |
Fair value of plan assets at end of year |  | 3 | 7 |
Cash | Fair Value, Inputs, Level 2 [Member] | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 31 |  |
Fair value of plan assets at end of year |  | 10 | 31 |
Real Estate | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 2,947 |  |
Fair value of plan assets at end of year |  |  | 2,947 |
Real Estate | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 13 |  |
Fair value of plan assets at end of year |  | 10 | 13 |
Real Estate | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 11 |  |
Fair value of plan assets at end of year |  | 24 | 11 |
Real Estate | Fair Value, Inputs, Level 1 | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 2,268 |  |
Fair value of plan assets at end of year |  |  | 2,268 |
Real Estate | Fair Value, Inputs, Level 1 | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Real Estate | Fair Value, Inputs, Level 1 | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 11 |  |
Fair value of plan assets at end of year |  | 24 | 11 |
Real Estate | Fair Value, Inputs, Level 2 [Member] | U.S. Pension Plans |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 679 |  |
Fair value of plan assets at end of year |  |  | 679 |
Real Estate | Fair Value, Inputs, Level 2 [Member] | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 13 |  |
Fair value of plan assets at end of year |  | 10 | 13 |
Real Estate | Fair Value, Inputs, Level 2 [Member] | Non-U.S. Pension |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Commodities | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 12 |  |
Fair value of plan assets at end of year |  | 15 | 12 |
Commodities | Fair Value, Inputs, Level 1 | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |
Fair value of plan assets at end of year |  | 0 | 0 |
Commodities | Fair Value, Inputs, Level 2 [Member] | Postretirement Benefits |  |  |  |
Change in Plan Assets |  |  |  |
Fair value of plan assets at beginning of year |  | 12 |  |
Fair value of plan assets at end of year |  | 15 | 12 |
Continuing Operations [Member] | U.S. Pension Plans |  |  |  |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 46 | 21 |
Accrued benefit liability |  | (300) | (896) |
Continuing Operations [Member] | Postretirement Benefits |  |  |  |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 64 | 53 |
Accrued benefit liability |  | (101) | (95) |
Continuing Operations [Member] | Non-U.S. Pension |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Service cost |  | 32 | 30 |
Interest cost |  | 48 | 44 |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 27 | 25 |
Accrued benefit liability |  | (567) | (832) |
Discontinued Operations | U.S. Pension Plans |  |  |  |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 0 | 1 |
Accrued benefit liability |  | 0 | (2) |
Discontinued Operations | Postretirement Benefits |  |  |  |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 0 | 0 |
Accrued benefit liability |  | 0 | (4) |
Discontinued Operations | Non-U.S. Pension |  |  |  |
Amounts recognized in the statement of financial position consist of: |  |  |  |
Prepaid benefit cost |  | 0 | 7 |
Accrued benefit liability |  | 0 | (186) |
Tyco Merger [Member] | U.S. Pension Plans |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 974 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 705 |
Tyco Merger [Member] | Postretirement Benefits |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 30 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 0 |
Tyco Merger [Member] | Non-U.S. Pension |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 1,635 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 1,149 |
Series of Individually Immaterial Business Acquisitions [Member] | U.S. Pension Plans |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 0 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 0 |
Series of Individually Immaterial Business Acquisitions [Member] | Postretirement Benefits |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 2 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 0 |
Series of Individually Immaterial Business Acquisitions [Member] | Non-U.S. Pension |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Acquisitions |  | 0 | 279 |
Change in Plan Assets |  |  |  |
Acquisitions |  | 0 | 180 |
Adient spin-off [Member] | U.S. Pension Plans |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Adient spin-off impact |  | (18) | 0 |
Adient spin-off [Member] | Postretirement Benefits |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Adient spin-off impact |  | (17) | 0 |
Adient spin-off [Member] | Non-U.S. Pension |  |  |  |
Change in Projected Benefit Obligation |  |  |  |
Adient spin-off impact |  | $ (619) | $ 0 |
[1] | The Company considers the expected benefit payments on a plan-by-plan basis when setting assumed discount rates. As a result, the Company uses different discount rates for each plan depending on the plan jurisdiction, the demographics of participants and the expected timing of benefit payments. For the U.S. pension and postretirement plans, the Company uses a discount rate provided by an independent third party calculated based on an appropriate mix of high quality bonds. For the non-U.S. pension and postretirement plans, the Company consistently uses the relevant country specific benchmark indices for determining the various discount rates. The Company has elected to utilize a full yield curve approach in the estimation of service and interest components of net periodic benefit cost (credit) for pension and other postretirement for plans that utilize a yield curve approach. The full yield curve approach applies the specific spot rates along the yield curve used in the determination of the benefit obligation to the relevant projected cash flows.

X
- Definition The amount of payments made in the period for which participants are entitled under a pension plan, including benefit payments and settlement payments. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References No definition available. + Details
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- Definition Defined Benefit Plan, Total Plan Assets + References No definition available. + Details
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- Definition Employer and employee contributions. + 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 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 This represents the entire assets recognized in the balance sheet that are 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 210.7-03.10) -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 210.9-03.10) -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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 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=65897934&loc=d3e1928-114920 + 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 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 The amount of increase in the benefit obligation attributed to business combinations. + 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)(8) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of increase in the plan assets attributed to a business combination. + 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)(6) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to 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)(4) -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)(3) -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 The amount of decrease in the plan benefit obligation attributed to the sale, liquidation, spin-off or other divestiture of a corporate division or subsidiary. + 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)(9) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of decrease in the plan assets attributed to the sale, liquidation, spin-off or other divestiture of a corporate division or subsidiary. + 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)(7) -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 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=65897934&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=64852052&loc=d3e1703-114919 + Details
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- Definition Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. + 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 + 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 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 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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