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Employee Benefits (Tables) | 12 Months Ended
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Dec. 31, 2020
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Multi-employer Plans | Non-U.S. Plans The Company participates in two multi-employer plans, Pensionskasse der Mitarbeiter der Hoechst-Gruppe VVaG and Pensionskasse der Wacker-Chemie GmbH VVaG, which provide benefits to certain of the Company's employees in Germany. These multi-employer plans are closed to new participants. The benefit obligations are covered up to a certain salary threshold by contributions made by the Company and employees to the plans. Contributions to the Company's multi-employer plans are expensed as incurred and were as follows:
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | Non-U.S. Plans |  | Non-U.S. Plans |  | Non-U.S. Plans
Contributions to multi-employer plans (1) |  | $ | 5 |  |  | $ | 9 |  |  | $ | 7 |
______________________________ (1)The plan information for both the Pensionskasse der Mitarbeiter der Hoechst-Gruppe VVaG and Pensionskasse der Wacker-Chemie GmbH VVaG plans is publicly available. The plans provide fixed, monthly retirement payments on the basis of the credits earned by the participating employees. To the extent that the plans are underfunded, future contributions to the plans may increase and may be used to fund retirement benefits for employees related to other employers. The Company does not consider either of its multi-employer plans individually significant.
Schedule Of Estimated Future Benefit Payments | The following benefit payments are expected to be paid:
|  | Pension Benefits |  | Other Post- retirement Benefits
Estimated future benefit payments: |  |  |  |
Year 1 |  | $ | 45 |  |  | $ | 8 |
Year 2 |  | 45 |  |  | 8 |
Year 3 |  | 47 |  |  | 8 |
Year 4 |  | 46 |  |  | 7 |
Year 5 |  | 47 |  |  | 7 |
Years 6 to 10 |  | 234 |  |  | 18 |
Defined Benefit Plans [Member] |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan | Details of the changes in benefit obligations, plan assets and funded status of the Company's pension plans are as follows:
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Change in benefit obligation |  |  |  |  |  |  |  |
Benefit obligation, beginning of year |  | $ | 703 |  |  | $ | 144 |  |  | $ | 648 |  |  | $ | 136 |
Service cost |  | 3 |  |  | 2 |  |  | 3 |  |  | 2 |
Interest cost |  | 17 |  |  | 2 |  |  | 23 |  |  | 3 |
Actuarial loss (gain) |  | 64 |  |  | 14 |  |  | 80 |  |  | 14 |
Benefits paid |  | (39) |  |  | (4) |  |  | (51) |  |  | (4) |
Plan amendments |  | — |  |  | — |  |  | — |  |  | (4) |
Settlements |  | — |  |  | — |  |  | — |  |  | (1) |
Foreign exchange effects |  | — |  |  | 13 |  |  | — |  |  | (2) |
Other |  | — |  |  | 2 |  |  | — |  |  | — |
Benefit obligation, end of year |  | $ | 748 |  |  | $ | 173 |  |  | $ | 703 |  |  | $ | 144 |
Change in plan assets |  |  |  |  |  |  |  |
Fair value of plan assets, beginning of year |  | $ | 526 |  |  | $ | 19 |  |  | $ | 486 |  |  | $ | 17 |
Actual return |  | 78 |  |  | 1 |  |  | 92 |  |  | 1 |
Employer contribution |  | 2 |  |  | 4 |  |  | 2 |  |  | — |
Benefits paid |  | (39) |  |  | (4) |  |  | (51) |  |  | — |
Administrative expenses paid |  | (4) |  |  | — |  |  | (3) |  |  | — |
Foreign exchange effects |  | — |  |  | 1 |  |  | — |  |  | 1 |
Fair value of plan assets, end of year |  | $ | 563 |  |  | $ | 21 |  |  | $ | 526 |  |  | $ | 19 |
Funded status, end of year |  | $ | (185) |  |  | $ | (152) |  |  | $ | (177) |  |  | $ | (125) |
Schedule of Amounts Recognized in Balance Sheet |
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Amounts recognized in the consolidated balance sheet at December 31 |  |  |  |  |  |  |  |
Current liabilities |  | $ | (2) |  |  | $ | (4) |  |  | $ | (2) |  |  | $ | (2) |
Noncurrent liabilities |  | (183) |  |  | (148) |  |  | (175) |  |  | (123) |
Net amount recognized |  | $ | (185) |  |  | $ | (152) |  |  | $ | (177) |  |  | $ | (125) |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) |
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Amounts recognized in accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
Net loss (gain) |  | $ | 6 |  |  | $ | 34 |  |  | $ | (16) |  |  | $ | 22 |
Prior service cost |  | — |  |  | (4) |  |  | — |  |  | (4) |
Total before tax (1) |  | $ | 6 |  |  | $ | 30 |  |  | $ | (16) |  |  | $ | 18 |
______________________________ (1)After-tax totals for pension benefits were $(24) and $0 for 2020 and 2019, respectively, and are reflected in stockholders' equity as accumulated other comprehensive income (loss).
Schedule Of Accumulated Benefit Obligations In Excess Of Plan Assets | Pension plans with an accumulated benefit obligation in excess of plan assets at December 31 are as follows:
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Information for pension plans with an accumulated benefit obligation in excess of plan assets |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | (748) |  |  | $ | (164) |  |  | $ | (703) |  |  | $ | (143) |
Accumulated benefit obligation |  | (748) |  |  | (163) |  |  | (703) |  |  | (138) |
Fair value of plan assets |  | 563 |  |  | 13 |  |  | 526 |  |  | 18 |
Schedule Of Net Benefit Costs And Amounts Recognized In Other Comprehensive Income | The following table provides the components of net periodic benefit costs, other changes in plan assets and benefit obligation recognized in other comprehensive income.
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Components of net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 3 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 2 |
Administrative expenses |  | 3 |  |  | — |  |  | 4 |  |  | — |  |  | 3 |  |  | — |
Interest cost |  | 17 |  |  | 2 |  |  | 23 |  |  | 3 |  |  | 24 |  |  | 3 |
Expected return on plan assets |  | (35) |  |  | (1) |  |  | (33) |  |  | (1) |  |  | (42) |  |  | (1) |
Net amortization |  | — |  |  | 1 |  |  | — |  |  | — |  |  | (1) |  |  | 1 |
Settlement gain |  | — |  |  | — |  |  | — |  |  | — |  |  | (14) |  |  | — |
Net periodic benefit cost (gain) |  | $ | (12) |  |  | $ | 4 |  |  | $ | (3) |  |  | $ | 4 |  |  | $ | (27) |  |  | $ | 5 |
Other changes in plan assets and benefit obligation recognized in other comprehensive income (OCI) |  |  |  |  |  |  |  |  |  |  |  |
Net loss (gain) emerging |  | $ | 22 |  |  | $ | 13 |  |  | $ | 20 |  |  | $ | 13 |  |  | $ | 20 |  |  | $ | 1 |
Settlement gain |  | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |
Effect of plan change |  | — |  |  | — |  |  | — |  |  | (4) |  |  | — |  |  | — |
Amortization of net gain (loss) |  | — |  |  | (1) |  |  | — |  |  | — |  |  | 1 |  |  | (1) |
Total recognized in OCI |  | $ | 22 |  |  | $ | 12 |  |  | $ | 20 |  |  | $ | 9 |  |  | $ | 35 |  |  | $ | — |
Total net periodic benefit cost and OCI |  | $ | 10 |  |  | $ | 16 |  |  | $ | 17 |  |  | $ | 13 |  |  | $ | 8 |  |  | $ | 5 |
Schedule Of Weighted Average Assumptions Used | The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs for the plans are as follows:
|  | 2020 |  | 2019 |  | 2018
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Weighted average assumptions used to determine benefit obligations at December 31 |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 2.1 | % |  | 0.8 | % |  | 3.0 | % |  | 1.3 | % |  | 4.1 | % |  | 2.0 | %
Rate of compensation increase |  | — | % |  | 2.6 | % |  | — | % |  | 2.6 | % |  | — | % |  | 2.6 | %
Weighted average assumptions used to determine net periodic benefit costs for years ended December 31 |  |  |  |  |  |  |  |  |  |  |  |
Discount rate for benefit obligations |  | 3.0 | % |  | 1.3 | % |  | 4.1 | % |  | 2.0 | % |  | 3.4 | % |  | 1.8 | %
Discount rate for service cost |  | 3.2 | % |  | 1.4 | % |  | 4.2 | % |  | 2.2 | % |  | 3.8 | % |  | 2.0 | %
Discount rate for interest cost |  | 2.6 | % |  | 1.6 | % |  | 3.7 | % |  | 2.2 | % |  | 3.3 | % |  | 2.0 | %
Expected return on plan assets |  | 7.0 | % |  | 4.0 | % |  | 7.0 | % |  | 4.0 | % |  | 7.0 | % |  | 3.8 | %
Rate of compensation increase |  | — | % |  | 2.6 | % |  | — | % |  | 2.6 | % |  | — | % |  | 2.6 | %
Schedule Of Fair Value Of Pension Plan Assets | The investments in the collective trust and mutual funds are valued using a market approach based on the net asset value of units held. The fair values of the Company's U.S. plan assets at December 31, by asset category, are as follows:
|  | 2020 |
|  | U.S. Plans |  | Non U.S. Plans |
|  | Level 1 |  | Level 2 |  | Total |  | Level 1 |  | Level 2 |  | Total |
Cash and common stock: |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |  |
Common stock |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |
Collective investment trust and mutual funds—Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |
Large-cap funds (1) |  | 64 |  |  | 132 |  |  | 196 |  |  | — |  |  | 2 |  |  | 2 |  |
Small-cap funds (2) |  | — |  |  | 14 |  |  | 14 |  |  | — |  |  | — |  |  | — |  |
International funds (3) |  | 84 |  |  | 50 |  |  | 134 |  |  | — |  |  | 6 |  |  | 6 |  |
Collective investment trust and mutual funds—Fixed income: |  |  |  |  |  |  |  |  |  |  |  |  |
Bond funds (4) |  | 116 |  |  | 96 |  |  | 212 |  |  | — |  |  | 7 |  |  | 7 |  |
Short-term investment funds |  | — |  |  | 7 |  |  | 7 |  |  | — |  |  | — |  |  | — |  |
|  | $ | 264 |  |  | $ | 299 |  |  | $ | 563 |  |  | $ | 6 |  |  | $ | 15 |  |  | $ | 21 |  |
|  | 2019
|  | U.S. Plans |  | Non U.S. Plans
|  | Level 1 |  | Level 2 |  | Total |  | Level 1 |  | Level 2 |  | Total
Cash and common stock: |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |
Common stock |  | 15 |  |  | — |  |  | 15 |  |  | — |  |  | — |  |  | — |
Collective investment trust and mutual funds—Equity securities: |  |  |  |  |  |  |  |  |  |  |  |
Large-cap funds (1) |  | 49 |  |  | 112 |  |  | 161 |  |  | — |  |  | 1 |  |  | 1 |
Small-cap funds (2) |  | 8 |  |  | 14 |  |  | 22 |  |  | — |  |  | — |  |  | — |
International funds (3) |  | 75 |  |  | 45 |  |  | 120 |  |  | — |  |  | 5 |  |  | 5 |
Collective investment trust and mutual funds—Fixed income: |  |  |  |  |  |  |  |  |  |  |  |
Bond funds (4) |  | 100 |  |  | 98 |  |  | 198 |  |  | — |  |  | 7 |  |  | 7 |
Short-term investment funds |  | — |  |  | 10 |  |  | 10 |  |  | — |  |  | — |  |  | — |
|  | $ | 247 |  |  | $ | 279 |  |  | $ | 526 |  |  | $ | 6 |  |  | $ | 13 |  |  | $ | 19 |
______________________________ (1)Substantially all of the assets of these funds are invested in large-cap U.S. companies. The remainder of the assets of these funds is invested in cash reserves. (2)Substantially all of the assets of these funds are invested in small-cap U.S. companies. The remainder of the assets of these funds is invested in cash reserves. (3)Substantially all of the assets of these funds are invested in international companies in developed markets (excluding the U.S.). The remainder of the assets of these funds is invested in cash reserves. (4)This category represents investment grade bonds of U.S. issuers, including U.S. Treasury notes.
Other Postretirement Benefits Plan [Member] |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan | The following table provides a reconciliation of the benefit obligations of the Company's unfunded post-retirement healthcare plans.
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Change in benefit obligation |  |  |  |  |  |  |  |
Benefit obligation, beginning of year |  | $ | 65 |  |  | $ | 4 |  |  | $ | 67 |  |  | $ | 3 |
Service cost |  | 1 |  |  | — |  |  | 1 |  |  | — |
Interest cost |  | 1 |  |  | — |  |  | 2 |  |  | — |
Actuarial loss (gain) |  | 3 |  |  | — |  |  | 3 |  |  | 1 |
Benefits paid |  | (7) |  |  | — |  |  | (8) |  |  | — |
Benefit obligation, end of year |  | $ | 63 |  |  | $ | 4 |  |  | $ | 65 |  |  | $ | 4 |
Change in plan assets |  |  |  |  |  |  |  |
Fair value of plan assets, beginning of year |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Employer contribution |  | 7 |  |  | — |  |  | 8 |  |  | — |
Benefits paid |  | (7) |  |  | — |  |  | (8) |  |  | — |
Fair value of plan assets, end of year |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Funded status, end of year |  | $ | (63) |  |  | $ | (4) |  |  | $ | (65) |  |  | $ | (4) |
Schedule of Amounts Recognized in Balance Sheet |
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Amounts recognized in the consolidated balance sheet at December 31 |  |  |  |  |  |  |  |
Current liabilities |  | $ | (8) |  |  | $ | — |  |  | $ | (8) |  |  | $ | — |
Noncurrent liabilities |  | (55) |  |  | (5) |  |  | (57) |  |  | (5) |
Net amount recognized |  | $ | (63) |  |  | $ | (5) |  |  | $ | (65) |  |  | $ | (5) |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) |
|  | 2020 |  | 2019
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Amounts recognized in accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
Net gain |  | $ | — |  |  | $ | — |  |  | $ | (3) |  |  | $ | — |
Total before tax (1) |  | $ | — |  |  | $ | — |  |  | $ | (3) |  |  | $ | — |
______________________________ (1)After-tax totals for post-retirement healthcare benefits were $0 and $3 for 2020 and 2019, respectively, and are reflected in stockholders' equity as accumulated other comprehensive income (loss).
Schedule Of Net Benefit Costs And Amounts Recognized In Other Comprehensive Income | The following table provides the components of net periodic benefit costs, other changes in plan assets and benefit obligation recognized in other comprehensive income.
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Components of net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |
Interest cost |  | 1 |  |  | — |  |  | 2 |  |  | — |  |  | 2 |  |  | — |
Net amortization |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net periodic benefit cost |  | $ | 2 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |
Other changes in plan assets and benefit obligation recognized in OCI |  |  |  |  |  |  |  |  |  |  |  |
Net loss (gain) emerging |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | (1) |  |  | $ | (1) |
Total recognized in OCI |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | (1) |  |  | $ | (1) |
Total net periodic benefit cost and OCI |  | $ | 5 |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 2 |  |  | $ | (1) |
Schedule Of Weighted Average Assumptions Used | The weighted-average assumptions used to determine post-retirement healthcare plan obligations and net periodic benefit costs for the plans are as follows:
|  | 2020 |  | 2019 |  | 2018
|  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans |  | U.S. Plans |  | Non-U.S. Plans
Weighted average assumptions used to determine benefit obligations at December 31 |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 1.5 | % |  | 2.7 | % |  | 2.5 | % |  | 3.2 | % |  | 3.7 | % |  | 3.9 | %
Health care cost trend rate |  |  |  |  |  |  |  |  |  |  |  |
- Initial rate |  | 6.5 | % |  | 5.6 | % |  | 6.8 | % |  | 5.7 | % |  | 7.0 | % |  | 5.8 | %
- Ultimate rate |  | 4.5 | % |  | 4.0 | % |  | 4.5 | % |  | 4.0 | % |  | 4.5 | % |  | 4.0 | %
- Years to ultimate |  | 9 |  | 20 |  | 10 |  | 21 |  | 11 |  | 22
Weighted average assumptions used to determine net periodic benefit costs for years ended December 31 |  |  |  |  |  |  |  |  |  |  |  |
Discount rate for benefit obligations |  | 2.5 | % |  | 3.2 | % |  | 3.7 | % |  | 3.9 | % |  | 3.0 | % |  | 3.6 | %
Discount rate for service cost |  | 2.8 | % |  | 3.2 | % |  | 4.0 | % |  | 3.9 | % |  | 3.4 | % |  | 3.6 | %
Discount rate for interest cost |  | 2.2 | % |  | 3.2 | % |  | 3.4 | % |  | 3.9 | % |  | 2.7 | % |  | 3.6 | %
Health care cost trend rate |  |  |  |  |  |  |  |  |  |  |  |
- Initial rate |  | 6.8 | % |  | 5.7 | % |  | 7.0 | % |  | 5.8 | % |  | 7.0 | % |  | 6.1 | %
- Ultimate rate |  | 4.5 | % |  | 4.0 | % |  | 4.5 | % |  | 4.0 | % |  | 4.5 | % |  | 4.5 | %
- Years to ultimate |  | 9 |  | 20 |  | 10 |  | 21 |  | 10 |  | 11

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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefit obligation and plan assets for defined benefit pension plan with projected benefit obligation in excess of plan assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of information about multiemployer plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947 + Details
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- Definition Tabular disclosure of 1) 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, and 2) the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References No definition available. + Details
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