XML 176 R162.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND OTHER POST-EMPLOYMENT BENEFITS - Pension benefit cost (Details) - IDR (Rp)
Rp in Billions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Mar. 01, 2003
Feb. 28, 2003
Funded pension | The company        
Disclosure of net defined benefit liability (asset) [line items]        
Percentage of participating employees contribution     18.00% 8.40%
Pension benefit obligations at beginning of year Rp (197)      
Return on plan assets (excluding amount included in net interest expense) 1,708 Rp 1,188    
Pension benefit obligations at end of year 1,540 (197)    
Funded status (1,540) 197    
Funded pension | Present value of the defined benefit obligations | The company        
Disclosure of net defined benefit liability (asset) [line items]        
Pension benefit obligations at beginning of year 18,849 16,505    
Service costs 366 363    
Past service cost - plan amendments 94 245    
Interest costs 1,454 1,444    
Pension plan participants’ contributions (41) (44)    
Actuarial losses recognized in OCI 2,862 1,680    
Pension benefits paid (1,312) (1,432)    
Pension benefit obligations at end of year 22,354 18,849    
Funded pension | Plan assets | The company        
Disclosure of net defined benefit liability (asset) [line items]        
Pension benefit obligations at beginning of year (19,046) (17,834)    
Interest costs (1,388) (1,458)    
Return on plan assets (excluding amount included in net interest expense) 1,708 1,188    
Pension plan participants’ contributions 41 44    
Pension benefits paid 1,312 1,432    
Plan administration costs (57) (46)    
Pension benefit obligations at end of year (20,814) Rp (19,046)    
Additional pension benefit obligation        
Disclosure of net defined benefit liability (asset) [line items]        
Past service cost - plan amendments 657      
Actuarial losses recognized in OCI 419      
Pension benefit obligations at end of year Rp 1,076