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Employee Benefit Plans - Obligations and Funded Status (Details) (USD $) | 12 Months Ended
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Dec. 31, 2013 Employees Participants | Dec. 31, 2012 | Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items] |  |  |
Defined contribution plan expense | $ 30,792,000 | $ 29,760,000 | $ 25,169,000
Number of participants covered by post retirement benefit plans | 1,188 |  |
Number of participants eligible for medical benefits | 1,160 |  |
Post-retirement benefit obligations recorded in discontinued operations | 2,941,000 | 3,173,000 |
Number of employees covered in multiemployer pension plans | 100 |  |
Contributions to multiemployer plans | 2,000,000 | 2,000,000 | 2,000,000
Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Company contributions | (41,760,000) | (48,576,000) | (63,567,000)
Accumulated Other Comprehensive Loss (Earnings) [Abstract] |  |  |
Total Accumulated Other Comprehensive Loss (Earnings), net of tax | 105,380,000 | 223,887,000 |
Accumulated benefit obligation | 856,097,000 | 944,723,000 |
Net periodic benefit cost [Abstract] |  |  |
Total net periodic benefit cost | 45,531,000 | 43,912,000 | 39,954,000
Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract] |  |  |
Projected benefit obligation (PBO) | 369,289,000 | 425,080,000 |
Accumulated benefit obligation (ABO) | 336,095,000 | 367,736,000 |
Fair value of plan assets | 137,654,000 | 140,514,000 |
U.S. Pension Plan, Defined Benefit [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Increase in funded status | 124,848,000 |  |
Change in Benefit Obligation [Roll Forward] |  |  |
Benefit obligation at beginning of year | 603,905,000 | 526,760,000 |
Service cost | 17,123,000 | 14,406,000 | 14,167,000
Interest cost | 24,801,000 | 25,136,000 | 27,237,000
Plan participants' contributions | 0 | 0 |
Benefits paid | (35,266,000) | (38,297,000) |
Actuarial loss (gain) | (76,605,000) | 75,900,000 |
Business acquisitions/divestitures | 0 | 0 |
Amendments | 1,913,000 | 0 |
Settlement and curtailment gains | (16,818,000) | 0 |
Currency translation and other | 499,000 | 0 |
Benefit obligation at end of year | 519,552,000 | 603,905,000 | 526,760,000
Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Fair value of plan assets at beginning of year | 554,648,000 | 515,191,000 |
Actual return on plan assets | 66,761,000 | 59,754,000 |
Company contributions | 9,000,000 | 18,000,000 |
Plan participants' contributions | 0 | 0 |
Benefits paid | (35,266,000) | (38,297,000) |
Business acquisitions | 0 | 0 |
Settlements and curtailments | 0 | 0 |
Currency translation | 0 | 0 |
Fair value of plan assets at end of year | 595,143,000 | 554,648,000 | 515,191,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | 75,591,000 | (49,257,000) |
Assets and Liabilities [Abstract] |  |  |
Other assets and deferred charges | 75,591,000 | 0 |
Accrued compensation and employee benefits | 0 | 0 |
Other liabilities (deferred compensation) | 0 | (49,257,000) |
Total Assets and Liabilities | 75,591,000 | (49,257,000) |
Accumulated Other Comprehensive Loss (Earnings) [Abstract] |  |  |
Net actuarial losses (gains) | 86,108,000 | 223,753,000 |
Prior service cost (credit) | 4,471,000 | 3,771,000 |
Net asset at transition, other | 0 | 0 |
Deferred taxes | (31,703,000) | (79,634,000) |
Total Accumulated Other Comprehensive Loss (Earnings), net of tax | 58,876,000 | 147,890,000 |
Net amount recognized on the balance sheet | 134,467,000 | 98,633,000 |
Accumulated benefit obligation | 482,181,000 | 541,394,000 |
Net periodic benefit cost [Abstract] |  |  |
Service cost | 17,123,000 | 14,406,000 | 14,167,000
Interest cost | 24,801,000 | 25,136,000 | 27,237,000
Expected return on plan assets | (40,194,000) | (38,978,000) | (38,472,000)
Amortization of prior service costs (income) | 1,026,000 | 1,048,000 | 1,304,000
Amortization of actuarial (gains) losses | 17,654,000 | 13,515,000 | 8,335,000
Amortization of transition obligation | 0 | 0 | 0
Settlement & curtailment (gain) loss | 187,000 | 0 | 1,180,000
Other pension costs | 501,000 | 0 | 123,000
Total net periodic benefit cost | 21,098,000 | 15,127,000 | 13,874,000
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |  |  |
Prior service cost (credit) | 1,083,000 |  |
Recognized actuarial loss (gain) | 8,289,000 |  |
Transition obligation | 0 |  |
Amounts that will be amortized from accumulated other comprehensive earnings (loss) in next fiscal year | 9,372,000 |  |
Non-U.S. Pension Plans, Defined Benefit [Member] |  |  |
Change in Benefit Obligation [Roll Forward] |  |  |
Benefit obligation at beginning of year | 284,798,000 | 185,010,000 |
Service cost | 6,043,000 | 5,712,000 | 3,278,000
Interest cost | 9,081,000 | 10,044,000 | 9,019,000
Plan participants' contributions | 1,583,000 | 2,134,000 |
Benefits paid | (11,237,000) | (7,065,000) |
Actuarial loss (gain) | 6,501,000 | 25,552,000 |
Business acquisitions/divestitures | 0 | 61,395,000 |
Amendments | 0 | 0 |
Settlement and curtailment gains | (3,036,000) | (6,776,000) |
Currency translation and other | 5,551,000 | 8,792,000 |
Benefit obligation at end of year | 299,284,000 | 284,798,000 | 185,010,000
Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Fair value of plan assets at beginning of year | 181,416,000 | 121,807,000 |
Actual return on plan assets | 17,356,000 | 16,023,000 |
Company contributions | 11,359,000 | 10,243,000 |
Plan participants' contributions | 1,583,000 | 2,134,000 |
Benefits paid | (11,237,000) | (7,065,000) |
Business acquisitions | 0 | 38,939,000 |
Settlements and curtailments | 0 | (6,776,000) |
Currency translation | 3,204,000 | 6,111,000 |
Fair value of plan assets at end of year | 203,681,000 | 181,416,000 | 121,807,000
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (95,603,000) | (103,382,000) |
Assets and Liabilities [Abstract] |  |  |
Other assets and deferred charges | 2,976,000 | 2,749,000 |
Accrued compensation and employee benefits | (1,970,000) | (3,190,000) |
Other liabilities (deferred compensation) | (96,609,000) | (102,941,000) |
Total Assets and Liabilities | (95,603,000) | (103,382,000) |
Accumulated Other Comprehensive Loss (Earnings) [Abstract] |  |  |
Net actuarial losses (gains) | 38,596,000 | 41,125,000 |
Prior service cost (credit) | 1,146,000 | 1,260,000 |
Net asset at transition, other | (48,000) | 3,000 |
Deferred taxes | (9,965,000) | (10,761,000) |
Total Accumulated Other Comprehensive Loss (Earnings), net of tax | 29,729,000 | 31,627,000 |
Net amount recognized on the balance sheet | (65,874,000) | (71,755,000) |
Accumulated benefit obligation | 280,763,000 | 264,736,000 |
Net periodic benefit cost [Abstract] |  |  |
Service cost | 6,043,000 | 5,712,000 | 3,278,000
Interest cost | 9,081,000 | 10,044,000 | 9,019,000
Expected return on plan assets | (9,608,000) | (8,765,000) | (8,148,000)
Amortization of prior service costs (income) | 114,000 | 117,000 | 122,000
Amortization of actuarial (gains) losses | 1,492,000 | 579,000 | 254,000
Amortization of transition obligation | (14,000) | (47,000) | (44,000)
Settlement & curtailment (gain) loss | 697,000 | 1,449,000 | 2,030,000
Other pension costs | 5,000 | 0 | 0
Total net periodic benefit cost | 7,810,000 | 9,089,000 | 6,511,000
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |  |  |
Prior service cost (credit) | 114,000 |  |
Recognized actuarial loss (gain) | 1,130,000 |  |
Transition obligation | 4,000 |  |
Amounts that will be amortized from accumulated other comprehensive earnings (loss) in next fiscal year | 1,248,000 |  |
Supplemental Employee Retirement Plans, Defined Benefit [Member] |  |  |
Change in Benefit Obligation [Roll Forward] |  |  |
Benefit obligation at beginning of year | 180,408,000 | 169,903,000 |
Service cost | 5,634,000 | 5,304,000 | 4,064,000
Interest cost | 6,741,000 | 7,916,000 | 7,841,000
Plan participants' contributions | 0 | 0 |
Benefits paid | (20,686,000) | (19,434,000) |
Actuarial loss (gain) | (34,831,000) | 9,579,000 |
Business acquisitions/divestitures | 0 | 0 |
Amendments | 3,004,000 | 7,140,000 |
Settlement and curtailment gains | (7,228,000) | 0 |
Currency translation and other | 14,000 | 0 |
Benefit obligation at end of year | 133,056,000 | 180,408,000 | 169,903,000
Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Fair value of plan assets at beginning of year | 0 | 0 |
Actual return on plan assets | 0 | 0 |
Company contributions | 20,686,000 | 19,434,000 |
Plan participants' contributions | 0 | 0 |
Benefits paid | (20,686,000) | (19,434,000) |
Business acquisitions | 0 | 0 |
Settlements and curtailments | 0 | 0 |
Currency translation | 0 | 0 |
Fair value of plan assets at end of year | 0 | 0 | 0
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (133,056,000) | (180,408,000) |
Assets and Liabilities [Abstract] |  |  |
Other assets and deferred charges | 0 | 0 |
Accrued compensation and employee benefits | (10,161,000) | (19,701,000) |
Other liabilities (deferred compensation) | (122,895,000) | (160,707,000) |
Total Assets and Liabilities | (133,056,000) | (180,408,000) |
Accumulated Other Comprehensive Loss (Earnings) [Abstract] |  |  |
Net actuarial losses (gains) | (12,520,000) | 22,296,000 |
Prior service cost (credit) | 38,646,000 | 46,567,000 |
Net asset at transition, other | 0 | 0 |
Deferred taxes | (9,145,000) | (24,103,000) |
Total Accumulated Other Comprehensive Loss (Earnings), net of tax | 16,981,000 | 44,760,000 |
Net amount recognized on the balance sheet | (116,075,000) | (135,648,000) |
Accumulated benefit obligation | 93,153,000 | 138,593,000 |
Net periodic benefit cost [Abstract] |  |  |
Service cost | 5,634,000 | 5,304,000 | 4,064,000
Interest cost | 6,741,000 | 7,916,000 | 7,841,000
Expected return on plan assets | 0 | 0 | 0
Amortization of prior service costs (income) | 8,110,000 | 7,425,000 | 7,266,000
Amortization of actuarial (gains) losses | (16,000) | 138,000 | 0
Amortization of transition obligation | 0 | 0 | 0
Settlement & curtailment (gain) loss | (4,411,000) | 0 | 0
Other pension costs | 13,000 | 0 | 0
Total net periodic benefit cost | 16,071,000 | 20,783,000 | 19,171,000
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |  |  |
Prior service cost (credit) | 7,741,000 |  |
Recognized actuarial loss (gain) | (574,000) |  |
Transition obligation | 0 |  |
Amounts that will be amortized from accumulated other comprehensive earnings (loss) in next fiscal year | 7,167,000 |  |
Other Postretirement Benefit Plans, Defined Benefit [Member] |  |  |
Change in Benefit Obligation [Roll Forward] |  |  |
Benefit obligation at beginning of year | 14,571,000 | 15,353,000 |
Service cost | 234,000 | 248,000 | 206,000
Interest cost | 523,000 | 593,000 | 723,000
Plan participants' contributions | 448,000 | 632,000 |
Benefits paid | (1,163,000) | (1,531,000) |
Benefits paid, net of federal subsidy | (1,163,000) | (1,531,000) |
Actuarial loss (gain) | (618,000) | 1,326,000 |
Business acquisitions/divestitures | 65,000 | 0 |
Amendments | 0 | 0 |
Settlement and curtailment gains | 0 | (2,050,000) |
Currency translation and other | 76,000 | 0 |
Benefit obligation at end of year | 14,136,000 | 14,571,000 | 15,353,000
Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Fair value of plan assets at beginning of year | 0 | 0 |
Actual return on plan assets | 0 | 0 |
Company contributions | 715,000 | 2,949,000 |
Plan participants' contributions | 448,000 | 632,000 |
Benefits paid | (1,163,000) | (1,531,000) |
Business acquisitions | 0 | 0 |
Settlements and curtailments | 0 | (2,050,000) |
Currency translation | 0 | 0 |
Fair value of plan assets at end of year | 0 | 0 | 0
Defined Benefit Plan, Funded Status of Plan [Abstract] |  |  |
Funded status | (14,136,000) | (14,571,000) |
Assets and Liabilities [Abstract] |  |  |
Other assets and deferred charges | 0 | 0 |
Accrued compensation and employee benefits | (971,000) | (953,000) |
Other liabilities (deferred compensation) | (13,165,000) | (13,618,000) |
Total Assets and Liabilities | (14,136,000) | (14,571,000) |
Accumulated Other Comprehensive Loss (Earnings) [Abstract] |  |  |
Net actuarial losses (gains) | 799,000 | 996,000 |
Prior service cost (credit) | (1,024,000) | (1,506,000) |
Net asset at transition, other | 0 | 0 |
Deferred taxes | 20,000 | 119,000 |
Total Accumulated Other Comprehensive Loss (Earnings), net of tax | (205,000) | (391,000) |
Net amount recognized on the balance sheet | (14,341,000) | (14,962,000) |
Net periodic benefit cost [Abstract] |  |  |
Service cost | 234,000 | 248,000 | 206,000
Interest cost | 523,000 | 593,000 | 723,000
Amortization of prior service costs (income) | (416,000) | (416,000) | (409,000)
Amortization of actuarial (gains) losses | 134,000 | (19,000) | (241,000)
Settlement & curtailment (gain) loss | 0 | (1,493,000) | (137,000)
Other pension costs | 77,000 | 0 | 256,000
Total net periodic benefit cost | 552,000 | (1,087,000) | 398,000
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |  |  |
Prior service cost (credit) | (409,000) |  |
Recognized actuarial loss (gain) | 56,000 |  |
Transition obligation | 0 |  |
Amounts that will be amortized from accumulated other comprehensive earnings (loss) in next fiscal year | $ (353,000) |  |

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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, net of federal subsidy. 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 No definition available. + 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. Also includes 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 No definition available. + Details
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- Definition Employer's contributions to the multiemployer plan for the most recent plan year available. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. + 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 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j-k) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 4: 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=28358780&loc=d3e681-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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=28361610&loc=d3e1928-114920 + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521884 + Details
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- Definition The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost) -URI http://asc.fasb.org/extlink&oid=6504192 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6504226 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6514294 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6749293 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the transition obligation or asset recognized in net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(6) -URI http://asc.fasb.org/extlink&oid=28361610&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 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The 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=28361610&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=28361610&loc=d3e1928-114920 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of 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=28361610&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=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets for plans with benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 + 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=28361610&loc=d3e1928-114920 + Details
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- Definition The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition 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=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the cost recognized during the period for defined contribution plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 + Details
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- Definition For the disposal group, including a component of the entity (discontinued operation), the defined benefit non-pension postretirement plans (such as those providing medical, dental or life insurance benefits). The accumulated postretirement benefit obligation is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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