v3.6.0.2

EMPLOYEE BENEFIT PLANS - EMPLOYEE BENEFIT PLANS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent liabilities | $ (1,208,000,000) | $ (1,152,000,000) |
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract] |  |  |
Future amortization of gain (loss) in 2017 | 10,000,000 |  |
Future amortization of prior service cost (credit) in 2017 | $ 1,000,000 |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Expected return on plan assets | 7.00% |  |
Pension Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | $ 3,649,000,000 | 3,839,000,000 |
Service cost | 107,000,000 | 114,000,000 | $ 101,000,000
Interest cost | 160,000,000 | 154,000,000 | 161,000,000
Contributions from plan participants | 0 | 0 |
Actuarial loss (gain) | 116,000,000 | (180,000,000) |
Benefit payments | (217,000,000) | (273,000,000) |
Divestiture of EnergySouth | (61,000,000) | 0 |
Plan amendments | 0 | 5,000,000 |
Special termination benefits | 0 | 0 |
Settlements | (75,000,000) | (10,000,000) |
Ending balance | 3,679,000,000 | 3,649,000,000 | 3,839,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 2,484,000,000 | 2,807,000,000 |
Actual return on plan assets | 207,000,000 | (73,000,000) |
Employer contributions | 104,000,000 | 33,000,000 |
Contributions from plan participants | 0 | 0 |
Benefit payments | (217,000,000) | (273,000,000) |
Divestiture of EnergySouth | (44,000,000) | 0 |
Settlements | (75,000,000) | (10,000,000) |
Ending balance | 2,459,000,000 | 2,484,000,000 | 2,807,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (1,220,000,000) | (1,165,000,000) |
Net recorded liability | (1,220,000,000) | (1,165,000,000) |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent assets | 0 | 0 |
Current liabilities | (56,000,000) | (43,000,000) |
Noncurrent liabilities | (1,164,000,000) | (1,122,000,000) |
Net recorded (liability) asset | (1,220,000,000) | (1,165,000,000) |
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] |  |  |
Net actuarial (loss) gain | (95,000,000) | (84,000,000) |
Prior service cost | (4,000,000) | (5,000,000) |
Total | (99,000,000) | (89,000,000) |
Accumulated benefit obligation | 3,465,000,000 | 3,397,000,000 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |
Projected benefit obligation | 3,431,000,000 | 3,410,000,000 |
Accumulated benefit obligation | 3,227,000,000 | 3,183,000,000 |
Fair value of plan assets | 2,459,000,000 | 2,484,000,000 |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 107,000,000 | 114,000,000 | 101,000,000
Interest cost | 160,000,000 | 154,000,000 | 161,000,000
Expected return on assets | (166,000,000) | (173,000,000) | (171,000,000)
Amortization of Prior service cost (credit) | 11,000,000 | 11,000,000 | 11,000,000
Amortization of actuarial loss (gain) | 30,000,000 | 38,000,000 | 18,000,000
Settlement and curtailment charges | 16,000,000 | 4,000,000 | 31,000,000
Special termination benefits | 0 | 0 | 0
Regulatory adjustment | (57,000,000) | (110,000,000) | (31,000,000)
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 101,000,000 | 38,000,000 | 120,000,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | 26,000,000 | 17,000,000 | 38,000,000
Prior service (credit) cost | (1,000,000) | 4,000,000 | 4,000,000
Amortization of actuarial loss | (10,000,000) | (14,000,000) | (23,000,000)
Total recognized in other comprehensive income (loss) | 15,000,000 | 7,000,000 | 19,000,000
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 116,000,000 | $ 45,000,000 | $ 139,000,000
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.08% | 4.46% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.46% | 4.09% | 4.85%
Expected return on plan assets | 7.00% | 7.00% | 7.00%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Expected employer contributions | $ 180,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 347,000,000 |  |
2018 | 317,000,000 |  |
2019 | 304,000,000 |  |
2020 | 291,000,000 |  |
20121 | 295,000,000 |  |
2022-2026 | $ 1,254,000,000 |  |
Pension Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
Pension Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | $ 963,000,000 | $ 1,115,000,000 |
Service cost | 20,000,000 | 26,000,000 | $ 24,000,000
Interest cost | 42,000,000 | 44,000,000 | 49,000,000
Contributions from plan participants | 20,000,000 | 19,000,000 |
Actuarial loss (gain) | (81,000,000) | (172,000,000) |
Benefit payments | (61,000,000) | (60,000,000) |
Divestiture of EnergySouth | (6,000,000) | 0 |
Plan amendments | 0 | (9,000,000) |
Special termination benefits | 26,000,000 | 0 |
Settlements | (1,000,000) | 0 |
Ending balance | 922,000,000 | 963,000,000 | 1,115,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 1,003,000,000 | 1,054,000,000 |
Actual return on plan assets | 94,000,000 | (21,000,000) |
Employer contributions | 6,000,000 | 11,000,000 |
Contributions from plan participants | 20,000,000 | 19,000,000 |
Benefit payments | (61,000,000) | (60,000,000) |
Divestiture of EnergySouth | (4,000,000) | 0 |
Settlements | (1,000,000) | 0 |
Ending balance | 1,057,000,000 | 1,003,000,000 | 1,054,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | 135,000,000 | 40,000,000 |
Net recorded liability | 135,000,000 | 40,000,000 |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent assets | 179,000,000 | 70,000,000 |
Current liabilities | 0 | 0 |
Noncurrent liabilities | (44,000,000) | (30,000,000) |
Net recorded (liability) asset | 135,000,000 | 40,000,000 |
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] |  |  |
Net actuarial (loss) gain | 3,000,000 | 2,000,000 |
Prior service cost | 0 | 0 |
Total | 3,000,000 | 2,000,000 |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 20,000,000 | 26,000,000 | 24,000,000
Interest cost | 42,000,000 | 44,000,000 | 49,000,000
Expected return on assets | (69,000,000) | (68,000,000) | (63,000,000)
Amortization of Prior service cost (credit) | 0 | (4,000,000) | (5,000,000)
Amortization of actuarial loss (gain) | (1,000,000) | 0 | 0
Settlement and curtailment charges | 0 | 0 | (1,000,000)
Special termination benefits | 26,000,000 | 0 | 5,000,000
Regulatory adjustment | (11,000,000) | 12,000,000 | 6,000,000
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 7,000,000 | 10,000,000 | 15,000,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | (2,000,000) | (4,000,000) | 1,000,000
Prior service (credit) cost | 0 | 0 | 0
Amortization of actuarial loss | 0 | 0 | 0
Total recognized in other comprehensive income (loss) | (2,000,000) | (4,000,000) | 1,000,000
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 5,000,000 | $ 6,000,000 | $ 16,000,000
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.19% | 4.49% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.49% | 4.15% | 4.95%
Expected return on plan assets | 6.98% | 6.98% | 6.97%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Effect of 1% increase on total of service and interest cost components of net periodic postretirement health care benefit cost | $ 5,000,000 |  |
Effect of 1% decrease on total of service and interest cost components of net periodic postretirement health care benefit cost | (4,000,000) |  |
Effect of 1% increase on the health care component of the accumulated other postretirement benefit obligations | 62,000,000 |  |
Effect of 1% decrease on the health care component of the accumulated other postretirement benefit obligations | (52,000,000) |  |
Expected employer contributions | 8,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 47,000,000 |  |
2018 | 51,000,000 |  |
2019 | 53,000,000 |  |
2020 | 56,000,000 |  |
20121 | 55,000,000 |  |
2022-2026 | $ 277,000,000 |  |
Other Postretirement Benefit Plan [Member] | Pre-65Retiree [Member] |  |  |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Health care cost trend rate assumed for next year | 8.00% | 8.10% | 7.75%
Rate to which the cost trend rate is assumed to decline (the ultimate trend) | 5.00% | 5.00% | 5.00%
Year the rate reaches the ultimate trend | 2022 | 2022 | 2020
Other Postretirement Benefit Plan [Member] | Retiree Aged 65 or Older [Member] |  |  |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Health care cost trend rate assumed for next year | 5.50% | 5.50% | 5.25%
Rate to which the cost trend rate is assumed to decline (the ultimate trend) | 4.50% | 4.50% | 4.50%
Year the rate reaches the ultimate trend | 2022 | 2022 | 2020
Other Postretirement Benefit Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
Other Postretirement Benefit Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
San Diego Gas and Electric Company [Member] |  |  |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent liabilities | $ (232,000,000) | $ (212,000,000) |
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract] |  |  |
Future amortization of gain (loss) in 2017 | 1,000,000 |  |
Future amortization of prior service cost (credit) in 2017 | 0 |  |
San Diego Gas and Electric Company [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | 965,000,000 | 1,011,000,000 |
Service cost | 29,000,000 | 29,000,000 | $ 30,000,000
Interest cost | 41,000,000 | 39,000,000 | 43,000,000
Contributions from plan participants | 0 | 0 |
Actuarial loss (gain) | 7,000,000 | (52,000,000) |
Benefit payments | (25,000,000) | (56,000,000) |
Special termination benefits | 0 | 0 |
Settlements | (75,000,000) | 0 |
Transfer of liability to other plans | (7,000,000) | (6,000,000) |
Ending balance | 935,000,000 | 965,000,000 | 1,011,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 752,000,000 | 828,000,000 |
Actual return on plan assets | 59,000,000 | (24,000,000) |
Employer contributions | 3,000,000 | 2,000,000 |
Contributions from plan participants | 0 | 0 |
Benefit payments | (25,000,000) | (56,000,000) |
Transfer of assets from other plans | 0 | 2,000,000 |
Settlements | (75,000,000) | 0 |
Ending balance | 714,000,000 | 752,000,000 | 828,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (221,000,000) | (213,000,000) |
Net recorded liability | (221,000,000) | (213,000,000) |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Current liabilities | (10,000,000) | (5,000,000) |
Noncurrent liabilities | (211,000,000) | (208,000,000) |
Net recorded (liability) asset | (221,000,000) | (213,000,000) |
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] |  |  |
Net actuarial (loss) gain | (8,000,000) | (8,000,000) |
Prior service cost | 0 | 0 |
Total | (8,000,000) | (8,000,000) |
Accumulated benefit obligation | 904,000,000 | 939,000,000 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |
Projected benefit obligation | 902,000,000 | 927,000,000 |
Accumulated benefit obligation | 874,000,000 | 906,000,000 |
Fair value of plan assets | 714,000,000 | 752,000,000 |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 29,000,000 | 29,000,000 | 30,000,000
Interest cost | 41,000,000 | 39,000,000 | 43,000,000
Expected return on assets | (49,000,000) | (54,000,000) | (55,000,000)
Amortization of Prior service cost (credit) | 1,000,000 | 8,000,000 | 2,000,000
Amortization of actuarial loss (gain) | 10,000,000 | 2,000,000 | 4,000,000
Settlement charge | 16,000,000 | 0 | 19,000,000
Special termination benefits | 0 | 0 | 0
Regulatory adjustment | (45,000,000) | (20,000,000) | 12,000,000
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 3,000,000 | 4,000,000 | 55,000,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | 1,000,000 | (6,000,000) | 8,000,000
Amortization of actuarial loss | (1,000,000) | (1,000,000) | (3,000,000)
Total recognized in other comprehensive income (loss) | 0 | (7,000,000) | 5,000,000
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 3,000,000 | $ (3,000,000) | $ 60,000,000
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.08% | 4.35% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.35% | 4.00% | 4.69%
Expected return on plan assets | 7.00% | 7.00% | 7.00%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Expected employer contributions | $ 38,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 94,000,000 |  |
2018 | 84,000,000 |  |
2019 | 81,000,000 |  |
2020 | 77,000,000 |  |
20121 | 73,000,000 |  |
2022-2026 | $ 322,000,000 |  |
San Diego Gas and Electric Company [Member] | Pension Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
San Diego Gas and Electric Company [Member] | Pension Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
San Diego Gas and Electric Company [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | $ 165,000,000 | $ 200,000,000 |
Service cost | 5,000,000 | 7,000,000 | $ 7,000,000
Interest cost | 7,000,000 | 8,000,000 | 9,000,000
Contributions from plan participants | 7,000,000 | 7,000,000 |
Actuarial loss (gain) | 6,000,000 | (43,000,000) |
Benefit payments | (14,000,000) | (14,000,000) |
Special termination benefits | 14,000,000 | 0 |
Settlements | 0 | 0 |
Transfer of liability to other plans | 0 | 0 |
Ending balance | 190,000,000 | 165,000,000 | 200,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 161,000,000 | 164,000,000 |
Actual return on plan assets | 13,000,000 | (3,000,000) |
Employer contributions | 2,000,000 | 7,000,000 |
Contributions from plan participants | 7,000,000 | 7,000,000 |
Benefit payments | (14,000,000) | (14,000,000) |
Transfer of assets from other plans | 0 | 0 |
Settlements | 0 | 0 |
Ending balance | 169,000,000 | 161,000,000 | 164,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (21,000,000) | (4,000,000) |
Net recorded liability | (21,000,000) | (4,000,000) |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Current liabilities | 0 | 0 |
Noncurrent liabilities | (21,000,000) | (4,000,000) |
Net recorded (liability) asset | (21,000,000) | (4,000,000) |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 5,000,000 | 7,000,000 | 7,000,000
Interest cost | 7,000,000 | 8,000,000 | 9,000,000
Expected return on assets | (12,000,000) | (11,000,000) | (10,000,000)
Amortization of Prior service cost (credit) | 3,000,000 | 3,000,000 | 2,000,000
Amortization of actuarial loss (gain) | (1,000,000) | 0 | 0
Settlement charge | 0 | 0 | 0
Special termination benefits | 14,000,000 | 0 | 5,000,000
Regulatory adjustment | (14,000,000) | 0 | 1,000,000
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 2,000,000 | 7,000,000 | 14,000,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | 0 | 0 | 0
Amortization of actuarial loss | 0 | 0 | 0
Total recognized in other comprehensive income (loss) | 0 | 0 | 0
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 2,000,000 | $ 7,000,000 | $ 14,000,000
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.15% | 4.50% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.50% | 4.15% | 5.00%
Expected return on plan assets | 6.90% | 6.91% | 6.88%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Effect of 1% increase on total of service and interest cost components of net periodic postretirement health care benefit cost | $ 1,000,000 |  |
Effect of 1% decrease on total of service and interest cost components of net periodic postretirement health care benefit cost | (1,000,000) |  |
Effect of 1% increase on the health care component of the accumulated other postretirement benefit obligations | 6,000,000 |  |
Effect of 1% decrease on the health care component of the accumulated other postretirement benefit obligations | (5,000,000) |  |
Expected employer contributions | 5,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 10,000,000 |  |
2018 | 11,000,000 |  |
2019 | 11,000,000 |  |
2020 | 12,000,000 |  |
20121 | 12,000,000 |  |
2022-2026 | $ 61,000,000 |  |
San Diego Gas and Electric Company [Member] | Other Postretirement Benefit Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
San Diego Gas and Electric Company [Member] | Other Postretirement Benefit Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
Southern California Gas Company [Member] |  |  |
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract] |  |  |
Future amortization of gain (loss) in 2017 | $ 1,000,000 |  |
Future amortization of prior service cost (credit) in 2017 | 1,000,000 |  |
Southern California Gas Company [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | 2,255,000,000 | $ 2,398,000,000 |
Service cost | 67,000,000 | 74,000,000 | $ 60,000,000
Interest cost | 101,000,000 | 98,000,000 | 100,000,000
Contributions from plan participants | 0 | 0 |
Actuarial loss (gain) | 77,000,000 | (131,000,000) |
Benefit payments | (158,000,000) | (187,000,000) |
Plan amendments | 0 | 3,000,000 |
Special termination benefits | 0 | 0 |
Transfer of liability to other plans | 1,000,000 | 0 |
Ending balance | 2,343,000,000 | 2,255,000,000 | 2,398,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 1,537,000,000 | 1,763,000,000 |
Actual return on plan assets | 128,000,000 | (45,000,000) |
Employer contributions | 72,000,000 | 6,000,000 |
Contributions from plan participants | 0 | 0 |
Benefit payments | (158,000,000) | (187,000,000) |
Ending balance | 1,579,000,000 | 1,537,000,000 | 1,763,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (764,000,000) | (718,000,000) |
Net recorded liability | (764,000,000) | (718,000,000) |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent assets | 0 | 0 |
Current liabilities | (2,000,000) | (2,000,000) |
Noncurrent liabilities | (762,000,000) | (716,000,000) |
Net recorded (liability) asset | (764,000,000) | (718,000,000) |
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] |  |  |
Net actuarial (loss) gain | (6,000,000) | (4,000,000) |
Prior service cost | (3,000,000) | (1,000,000) |
Total | (9,000,000) | (5,000,000) |
Accumulated benefit obligation | 2,167,000,000 | 2,056,000,000 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |
Projected benefit obligation | 2,320,000,000 | 2,236,000,000 |
Accumulated benefit obligation | 2,148,000,000 | 2,039,000,000 |
Fair value of plan assets | 1,579,000,000 | 1,537,000,000 |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 67,000,000 | 74,000,000 | 60,000,000
Interest cost | 101,000,000 | 98,000,000 | 100,000,000
Expected return on assets | (103,000,000) | (106,000,000) | (104,000,000)
Amortization of Prior service cost (credit) | 9,000,000 | 9,000,000 | 9,000,000
Amortization of actuarial loss (gain) | 11,000,000 | 21,000,000 | 6,000,000
Settlement charge | 0 | 0 | 4,000,000
Special termination benefits | 0 | 0 | 0
Regulatory adjustment | (12,000,000) | (90,000,000) | (43,000,000)
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 73,000,000 | 6,000,000 | 32,000,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | 4,000,000 | 0 | 5,000,000
Prior service (credit) cost | 2,000,000 | 2,000,000 | 0
Amortization of actuarial loss | 0 | 0 | (5,000,000)
Total recognized in other comprehensive income (loss) | 6,000,000 | 2,000,000 | 0
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 79,000,000 | $ 8,000,000 | $ 32,000,000
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.10% | 4.50% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.50% | 4.15% | 4.94%
Expected return on plan assets | 7.00% | 7.00% | 7.00%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Expected employer contributions | $ 90,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 194,000,000 |  |
2018 | 189,000,000 |  |
2019 | 184,000,000 |  |
2020 | 175,000,000 |  |
20121 | 177,000,000 |  |
2022-2026 | $ 804,000,000 |  |
Southern California Gas Company [Member] | Pension Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
Southern California Gas Company [Member] | Pension Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
Southern California Gas Company [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |  |  |
Beginning balance | $ 752,000,000 | $ 866,000,000 |
Service cost | 14,000,000 | 17,000,000 | $ 16,000,000
Interest cost | 32,000,000 | 34,000,000 | 38,000,000
Contributions from plan participants | 13,000,000 | 12,000,000 |
Actuarial loss (gain) | (86,000,000) | (125,000,000) |
Benefit payments | (45,000,000) | (43,000,000) |
Plan amendments | 0 | (9,000,000) |
Special termination benefits | 11,000,000 | 0 |
Transfer of liability to other plans | 0 | 0 |
Ending balance | 691,000,000 | 752,000,000 | 866,000,000
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Beginning balance | 822,000,000 | 870,000,000 |
Actual return on plan assets | 79,000,000 | (18,000,000) |
Employer contributions | 1,000,000 | 1,000,000 |
Contributions from plan participants | 13,000,000 | 12,000,000 |
Benefit payments | (45,000,000) | (43,000,000) |
Ending balance | 870,000,000 | 822,000,000 | 870,000,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | 179,000,000 | 70,000,000 |
Net recorded liability | 179,000,000 | 70,000,000 |
Pension and Other Postretirement Defined Benefit Plans, Liabilities [Abstract] |  |  |
Noncurrent assets | 179,000,000 | 70,000,000 |
Current liabilities | 0 | 0 |
Noncurrent liabilities | 0 | 0 |
Net recorded (liability) asset | 179,000,000 | 70,000,000 |
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] |  |  |
Service cost | 14,000,000 | 17,000,000 | 16,000,000
Interest cost | 32,000,000 | 34,000,000 | 38,000,000
Expected return on assets | (56,000,000) | (56,000,000) | (51,000,000)
Amortization of Prior service cost (credit) | (4,000,000) | (7,000,000) | (8,000,000)
Amortization of actuarial loss (gain) | 0 | 0 | 0
Settlement charge | 0 | 0 | 0
Special termination benefits | 11,000,000 | 0 | 0
Regulatory adjustment | 3,000,000 | 12,000,000 | 5,000,000
Defined Benefit Plan, Net Periodic Benefit Cost, Total | 0 | 0 | 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract] |  |  |
Net loss (gain) | 0 | 0 | 0
Prior service (credit) cost | 0 | 0 | 0
Amortization of actuarial loss | 0 | 0 | 0
Total recognized in other comprehensive income (loss) | 0 | 0 | 0
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 0 | $ 0 | $ 0
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Discount rate | 4.20% | 4.50% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Discount rate | 4.50% | 4.15% | 4.95%
Expected return on plan assets | 7.00% | 7.00% | 7.00%
Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Effect of 1% increase on total of service and interest cost components of net periodic postretirement health care benefit cost | $ 4,000,000 |  |
Effect of 1% decrease on total of service and interest cost components of net periodic postretirement health care benefit cost | (3,000,000) |  |
Effect of 1% increase on the health care component of the accumulated other postretirement benefit obligations | 55,000,000 |  |
Effect of 1% decrease on the health care component of the accumulated other postretirement benefit obligations | (46,000,000) |  |
Expected employer contributions | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |  |  |
2017 | 35,000,000 |  |
2018 | 37,000,000 |  |
2019 | 38,000,000 |  |
2020 | 39,000,000 |  |
20121 | 40,000,000 |  |
2022-2026 | $ 203,000,000 |  |
Southern California Gas Company [Member] | Other Postretirement Benefit Plan [Member] | Maximum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 10.00% | 10.00% | 10.00%
Southern California Gas Company [Member] | Other Postretirement Benefit Plan [Member] | Minimum [Member] |  |  |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% |
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |  |  |
Rate of compensation increase | 2.00% | 2.00% | 3.50%
Mobile Gas [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Health care cost trend rate assumed for next year |  | 8.10% | 7.75%
Rate to which the cost trend rate is assumed to decline (the ultimate trend) |  | 5.00% | 5.00%
Year the rate reaches the ultimate trend |  | 2022 | 2020
Chilquinta Energia [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract] |  |  |
Health care cost trend rate assumed for next year | 3.00% | 3.00% | 3.00%
Rate to which the cost trend rate is assumed to decline (the ultimate trend) | 3.00% | 3.00% | 3.00%

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- Definition Defined benefit plan, transfers, benefit obligation. + References No definition available. + Details
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- Definition The 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 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j-k) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + 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=58740216&loc=d3e1928-114920 + Details
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- Definition After tax net amount of gain (loss) that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases (decreases) in other comprehensive income as they arise. + References No definition available. + Details
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- Definition Amount after tax of cost (credit) due to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as a component 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 + 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=58740216&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 The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: 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 + 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=21915240&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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 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 increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + 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=58740216&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=58740216&loc=d3e1928-114920 + 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=58740216&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=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + 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 (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. + 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 (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + 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 (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The effect of a one-percentage-point increase in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. + 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 (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + 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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&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=58740216&loc=d3e1928-114920 + Details
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- Definition An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 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)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=49178875&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=58740216&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=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. + References No definition available. + Details
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- Definition The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Health Care Cost Trend Rate -URI http://asc.fasb.org/extlink&oid=6514820 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=58740216&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=58740216&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=58740216&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&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 (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate pension accumulated 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 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=58242635&loc=d3e4179-114921 Reference 2: 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=58740216&loc=d3e2417-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets 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 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=58242635&loc=d3e4179-114921 Reference 2: 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=58740216&loc=d3e2417-114920 + 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=58740216&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=58242635&loc=d3e4179-114921 + Details
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- Definition The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=49173939 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)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of 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, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating 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 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 (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost due to settlements and curtailments. Curtailments result from 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. Settlements result from 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, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating 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 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&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=58740216&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=58740216&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=58740216&loc=d3e1928-114920 + Details
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- Definition The amount 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 (b)(8) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of increase related to special termination benefits offered to and accepted by employees in connection with their termination of employment that are only offered for a short period of time. A situation involving termination benefits may also involve a curtailment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Termination Benefits -URI http://asc.fasb.org/extlink&oid=6526498 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=58740216&loc=d3e1928-114920 + Details
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- Definition The ultimate trend rate for health care costs. + 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 (l) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Year the ultimate health care cost trend rate is expected to be reached, in CCYY format. + 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 (l) -URI http://asc.fasb.org/extlink&oid=58740216&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=58740216&loc=d3e1928-114920 + Details
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- Definition Amount before tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 5: 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=58740216&loc=d3e1928-114920 + Details
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- Definition Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
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- Definition Amount before tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 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) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 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)(4) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + 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=21915240&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=58740216&loc=d3e1928-114920 + Details
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