XML 33 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900

EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Dec. 31, 2015

RETIREMENT INCOME AND HEALTH CARE BENEFIT PLANS [Abstract]

Schedule of Components of Net Periodic Benefit Cost

		Three Months Ended										Six Months Ended
		12/31/2015					12/31/2014					12/31/2015					12/31/2014
Service cost		$		-			$		1			$		-			$		1
Interest cost				6					6					13					12
Expected return on plan assets				(5	)				(5	)				(9	)				(10	)
Amortization of unrecognized items				3					3					5					6
Total		$		4			$		5			$		9			$		9

X

- References

No definition available.

+ Details

Name:	us-gaap_PensionAndOtherPostretirementBenefitExpenseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized 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

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration