XML 179 R165.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND OTHER POST-EMPLOYMENT BENEFITS - Components of net periodic pension benefit cost (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
IDR (Rp)
Dec. 31, 2016
IDR (Rp)
Dec. 31, 2015
IDR (Rp)
Disclosure of defined benefit plans [line items]        
Net periodic pension benefit cost   Rp 2,080 Rp 1,361 Rp 759
Defined benefit plan actuarial gain (loss) - net of tax $ 175 2,375 2,058 (368)
Pension benefit cost        
Disclosure of defined benefit plans [line items]        
Net periodic pension benefit cost   1,700 1,068 443
The company | Funded pension        
Disclosure of defined benefit plans [line items]        
Service costs   366 363 218
Past service cost - plan amendments   94 245 (55)
Plan administration cost   57 46 71
Net interest cost   66 (14) (131)
Settlement       (76)
Net periodic pension benefit cost   583 640 27
Amount charged to subsidiaries under contractual agreements   (26) (32) (15)
Net periodic pension benefit cost   557 608 12
Experience adjustments   163 70 (991)
Changes in demographic assumptions     140 137
Changes in financial assumptions   2,699 1,470 (812)
Effect of asset ceiling       (357)
Return on plan assets (excluding amount included in net interest expense)   (1,708) (1,188) 1,837
Defined benefit plan actuarial gain (loss) - net of tax   Rp 1,154 Rp 492 Rp (186)
Discount rate 6.75% 6.75% 8.00% 9.00%
Rate of compensation increases 8.00% 8.00% 8.00% 8.00%