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Retirement Plans (Tables) | 12 Months Ended
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Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items] |
Schedule Of Plan Terms In Effect And Revisions Of Retirement Savings Plan |
|  | As of January 1, 2011 |  | As of April 5, 2013
SICA match |  | 100% of participant contributions up to the first 3% of defined compensation and 50% up to the next 3% |  | 100% of participant contributions up to the first 3% of defined compensation and 50% up to the next 3%
Non-elective contribution |  | Non-elective contributions of 4% of defined compensation for employees not eligible to participate in the Retirement Income Plan due to a date of hire after December 31, 2005 |  | Non-elective contributions of 4% of defined compensation expanded to include employees impacted by the curtailment of the Retirement Income Plan
Vesting of match/non-elective contribution |  | Immediately vested |  | Immediately vested
Schedule of Funded Status Of Retirement Income Plan And Retirement Life Plan |
December 31, |  | Retirement Income Plan |  | Retirement Life Plan
($ in thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Change in Benefit Obligation: |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation, beginning of year |  | $ | 302,647 |  |  | 254,009 |  |  | 6,471 |  |  | 5,897 |
Service cost |  | 7,517 |  |  | 8,091 |  |  | — |  |  | — |
Interest cost |  | 12,477 |  |  | 12,981 |  |  | 283 |  |  | 302 |
Actuarial (gains) losses |  | (29,656 | ) |  | 33,596 |  |  | (224 | ) |  | 660 |
Benefits paid |  | (6,978 | ) |  | (6,030 | ) |  | (329 | ) |  | (388 | )
Impact of curtailment |  | (29,603 | ) |  | — |  |  | — |  |  | — |
Benefit obligation, end of year |  | $ | 256,404 |  |  | 302,647 |  |  | 6,201 |  |  | 6,471 |
Change in Fair Value of Assets: |  |  |  |  |  |  |  |  |  |  |  |
Fair value of assets, beginning of year |  | $ | 207,150 |  |  | 182,614 |  |  | — |  |  | — |
Actual return on plan assets, net of expenses |  | 15,925 |  |  | 21,896 |  |  | — |  |  | — |
Contributions by the employer to funded plans |  | 9,600 |  |  | 8,550 |  |  | — |  |  | — |
Contributions by the employer to unfunded plans |  | 120 |  |  | 120 |  |  | — |  |  | — |
Benefits paid |  | (6,978 | ) |  | (6,030 | ) |  | — |  |  | — |
Fair value of assets, end of year |  | $ | 225,817 |  |  | 207,150 |  |  | — |  |  | — |
Funded status |  | $ | (30,587 | ) |  | (95,497 | ) |  | (6,201 | ) |  | (6,471 | )
Schedule of Amounts Recognized in Consolidated Balance Sheet |
Amounts Recognized in the Consolidated Balance Sheet: |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  | $ | (30,587 | ) |  | (95,497 | ) |  | (6,201 | ) |  | (6,471 | )
Net pension liability, end of year |  | $ | (30,587 | ) |  | (95,497 | ) |  | (6,201 | ) |  | (6,471 | )
Schedule of Amounts recognized in Accumulated Other than Comprehensive Income |
Amounts Recognized in AOCI: |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  | $ | — |  |  | 26 |  |  | — |  |  | — |
Net actuarial loss |  | 39,640 |  |  | 103,365 |  |  | 1,363 |  |  | 1,667 |
Total |  | $ | 39,640 |  |  | 103,391 |  |  | 1,363 |  |  | 1,667 |
Schedule of Other Information as of December 31 |
Other Information as of December 31: |  |  |  |  |  |  |  |  |  |  |  |
Accumulated benefit obligation |  | 250,546 |  |  | 265,899 |  |  | — |  |  | — |
Schedule of Weighted-Average Liability Assumptions as of December 31 |
Weighted-Average Liability Assumptions as of December 31: |  |  |  |  |  |  |  |  |
Discount rate |  | 5.16 | % |  | 4.42 |  | 4.85 |  | 4.42
Rate of compensation increase |  | 4.00 | % |  | 4.00 |  | — |  | —
Schedule of Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income |
|  | Retirement Income Plan |  | Retirement Life Plan
($ in thousands) |  | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Periodic Benefit Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 7,517 |  |  | 8,091 |  |  | 7,575 |  |  | — |  |  | — |  |  | — |
Interest cost |  | 12,477 |  |  | 12,981 |  |  | 12,349 |  |  | 283 |  |  | 302 |  |  | 306 |
Expected return on plan assets |  | (15,755 | ) |  | (14,206 | ) |  | (13,924 | ) |  | — |  |  | — |  |  | — |
Amortization of unrecognized prior service cost |  | 10 |  |  | 150 |  |  | 150 |  |  | — |  |  | — |  |  | — |
Amortization of unrecognized actuarial loss |  | 4,294 |  |  | 5,863 |  |  | 4,154 |  |  | 80 |  |  | 40 |  |  | 18 |
Curtailment expense |  | 16 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total net periodic cost |  | 8,559 |  |  | 12,879 |  |  | 10,304 |  |  | 363 |  |  | 342 |  |  | 324 |
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial (gain) loss |  | (59,430 | ) |  | 25,906 |  |  | 16,575 |  |  | (224 | ) |  | 660 |  |  | 224 |
Reversal of amortization of net actuarial loss |  | (4,294 | ) |  | (5,863 | ) |  | (4,154 | ) |  | (80 | ) |  | (40 | ) |  | (18 | )
Reversal of amortization of prior service cost |  | (10 | ) |  | (150 | ) |  | (150 | ) |  | — |  |  | — |  |  | — |
Curtailment expense |  | (16 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total recognized in other comprehensive income |  | (63,750 | ) |  | 19,893 |  |  | 12,271 |  |  | (304 | ) |  | 620 |  |  | 206 |
Total recognized in net periodic benefit cost and other comprehensive income |  | $ | (55,191 | ) |  | 32,772 |  |  | 22,575 |  |  | 59 |  |  | 962 |  |  | 530 |
Schedule Of Weighted- Average Expense Assumptions |
|  | Retirement Income Plan |  | Retirement Life Plan
|  | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
Weighted-Average Expense Assumptions for the years ended December 31: |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate 1 |  | 4.66 | % |  | 5.16 |  | 5.55 |  | 4.42 |  | 5.16 |  | 5.55
Expected return on plan assets |  | 7.40 | % |  | 7.75 |  | 8.00 |  | — |  | — |  | —
Rate of compensation increase |  | 4.00 | % |  | 4.00 |  | 4.00 |  | — |  | — |  | —
1 Discount rate for the Retirement Income Plan changed from 4.42% as of December 31, 2012 to 4.66% as of March 31, 2013 due to the remeasurement that was performed with the curtailment of the Plan.
Schedule of Allocation of Plan Assets |
|  | 2013 |  | 2012
|  | Target Percentage |  | Range Percentage |  | Actual Percentage |  | Actual Percentage
Equity: |  |  |  |  |  |  |  |
International |  | 10 |  | 4 - 18 |  | 8 |  | 7
Large Capitalization |  | 15 |  | 8 - 32 |  | 13 |  | 15
Small and mid capitalization |  | 5 |  | 3 - 15 |  | 5 |  | 7
Global asset allocation |  | 10 |  | 0 - 15 |  | 12 |  | 10
Alternative investments |  | 10 |  | 0 - 15 |  | 5 |  | 6
Fixed maturity: |  |  |  |  |  |  |  |
Extended duration fixed maturity |  | 50 |  | 20 - 80 |  | 42 |  | 24
Domestic core 1 |  |  |  |  |  | — |  | 14
Global bond/high yield/emerging markets 1 |  |  |  |  |  | 12 |  | 13
Cash and short-term investments |  | — |  | 0 - 5 |  | 3 |  | 4
Total |  |  |  |  |  | 100 |  | 100
1 The Retirement Income Plan currently has fixed maturity security exposures that do not have target and range percentages since these exposures will be phased out over time as we opportunistically migrate from intermediate to long duration fixed maturity security strategies.
Schedule of Quantitative Disclosures of our Financial Assets that were Measured at Fair Value |
December 31, 2013 |  |  |  | Fair Value Measurements Using
($ in thousands) |  | Assets Measured at Fair Value 12/31/13 |  | Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1)1 |  | Significant Other Observable Inputs (Level 2)1 |  | Significant Unobservable Inputs (Level 3)
Description |  |  |  |  |  |  |  |  |  |  |  |
Measured on a recurring basis: |  |  |  |  |  |  |  |  |  |  |  |
AFS: |  |  |  |  |  |  |  |
U.S. government and government agencies |  | $ | 173,375 |  |  | 52,153 |  |  | 121,222 |  |  | — |
Foreign government |  | 30,615 |  |  | — |  |  | 30,615 |  |  | — |
Obligations of states and political subdivisions |  | 951,624 |  |  | — |  |  | 951,624 |  |  | — |
Corporate securities |  | 1,734,883 |  |  | — |  |  | 1,734,883 |  |  | — |
ABS |  | 140,896 |  |  | — |  |  | 140,896 |  |  | — |
CMBS |  | 171,284 |  |  | — |  |  | 171,284 |  |  | — |
RMBS |  | 512,859 |  |  | — |  |  | 512,859 |  |  | — |
Total fixed maturity securities |  | 3,715,536 |  |  | 52,153 |  |  | 3,663,383 |  |  | — |
Equity securities |  | 192,771 |  |  | 189,871 |  |  | — |  |  | 2,900 |
Total AFS securities |  | 3,908,307 |  |  | 242,024 |  |  | 3,663,383 |  |  | 2,900 |
Short-term investments |  | 174,251 |  |  | 174,251 |  |  | — |  |  | — |
Total assets |  | $ | 4,082,558 |  |  | 416,275 |  |  | 3,663,383 |  |  | 2,900 |
December 31, 2012 |  |  |  | Fair Value Measurements Using
($ in thousands) |  | Assets Measured at Fair Value 12/31/12 |  | Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1)1 |  | Significant Other Observable Inputs (Level 2)1 |  | Significant Unobservable Inputs (Level 3)
Description |  |  |  |  |  |  |  |  |  |  |  |
Measured on a recurring basis: |  |  |  |  |  |  |  |  |  |  |  |
AFS: |  |  |  |  |  |  |  |
U.S. government and government agencies |  | $ | 259,092 |  |  | 115,861 |  |  | 123,442 |  |  | 19,789 |
Foreign government |  | 30,229 |  |  | — |  |  | 30,229 |  |  | — |
Obligations of states and political subdivisions |  | 818,024 |  |  | — |  |  | 818,024 |  |  | — |
Corporate securities |  | 1,450,247 |  |  | — |  |  | 1,447,301 |  |  | 2,946 |
ABS |  | 128,640 |  |  | — |  |  | 122,572 |  |  | 6,068 |
CMBS |  | 137,119 |  |  | — |  |  | 129,957 |  |  | 7,162 |
RMBS |  | 472,662 |  |  | — |  |  | 472,662 |  |  | — |
Total fixed maturity securities |  | 3,296,013 |  |  | 115,861 |  |  | 3,144,187 |  |  | 35,965 |
Equity securities |  | 151,382 |  |  | 147,775 |  |  | — |  |  | 3,607 |
Total AFS securities |  | 3,447,395 |  |  | 263,636 |  |  | 3,144,187 |  |  | 39,572 |
Short-term investments |  | 214,479 |  |  | 214,479 |  |  | — |  |  | — |
Receivable for proceeds related to sale of Selective HR |  | 2,705 |  |  | — |  |  | — |  |  | 2,705 |
Total assets |  | $ | 3,664,579 |  |  | 478,115 |  |  | 3,144,187 |  |  | 42,277 |
1 There were no transfers of securities between Level 1 and Level 2.
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets |
Investments in Limited Partnerships |  |  |  |
($ in thousands) |  | 2013 |  | 2012
Fair value, beginning of year |  | $ | 12,631 |  |  | 15,180 |
Total gains (realized and unrealized) |  |  |  |  |  |
included in changes in net assets |  | 2,131 |  |  | 1,118 |
Purchases |  | 560 |  |  | 434 |
Sales |  | — |  |  | — |
Issuances |  | — |  |  | — |
Settlements |  | (3,163 | ) |  | (4,142 | )
Transfers into Level 3 |  | — |  |  | 41 |
Transfers out of Level 3 |  | — |  |  | — |
Fair value, end of year |  | $ | 12,159 |  |  | 12,631 |
Schedule of Expected Benefit Payments |
($ in thousands) |  | Retirement Income Plan |  | Retirement Life Plan
Benefits Expected to be Paid in Future |  |  |  |  |  |
Fiscal Years: |  |  |  |  |  |
2014 |  | $ | 8,424 |  |  | 372 |
2015 |  | 9,263 |  |  | 382 |
2016 |  | 10,226 |  |  | 391 |
2017 |  | 11,245 |  |  | 400 |
2018 |  | 12,336 |  |  | 407 |
2019-2023 |  | 76,244 |  |  | 2,108 |
Retirement Income Plan [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Schedule of Quantitative Disclosures of our Financial Assets that were Measured at Fair Value |
December 31, 2013 |  |  |  | Fair Value Measurements at 12/31/13 Using
($ in thousands) |  | Assets Measured at Fair Value At 12/31/13 |  | Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Description |  |  |  |  |  |  |  |  |  |  |  |
Investment funds: |  |  |  |  |  |  |  |  |  |  |  |
International equity |  | $ | 17,548 |  |  | 5,574 |  |  | 11,974 |  |  | — |
Domestic large capitalization |  | 30,436 |  |  | 30,436 |  |  | — |  |  | — |
Small and mid capitalization |  | 6,326 |  |  | 6,326 |  |  | — |  |  | — |
Global asset allocation fund |  | 27,257 |  |  | 27,257 |  |  | — |  |  | — |
Extended duration fixed maturity |  | 96,920 |  |  | 96,920 |  |  | — |  |  | — |
Global bond/high yield/emerging markets fixed maturity |  | 26,984 |  |  | 26,984 |  |  | — |  |  | — |
Total investment funds |  | 205,471 |  |  | 193,497 |  |  | 11,974 |  |  | — |
Limited partnership investments: |  |  |  |  |  |  |  |  |  |  |  |
Equity long/short hedge |  | 41 |  |  | — |  |  | — |  |  | 41 |
Private equity |  | 9,899 |  |  | — |  |  | — |  |  | 9,899 |
Real estate |  | 2,219 |  |  | — |  |  | — |  |  | 2,219 |
Total limited partnerships |  | 12,159 |  |  | — |  |  | — |  |  | 12,159 |
Common stocks: |  |  |  |  |  |  |  |  |  |  |
Small and mid capitalization |  | 6,350 |  |  | 6,350 |  |  | — |  |  | — |
Total common stocks |  | 6,350 |  |  | 6,350 |  |  | — |  |  | — |
Short-term investments |  | 963 |  |  | 963 |  |  | — |  |  | — |
Deposit administration contracts |  | 1,023 |  |  | — |  |  | 1,023 |  |  | — |
Total invested assets |  | $ | 225,966 |  |  | 200,810 |  |  | 12,997 |  |  | 12,159 |
December 31, 2012 |  |  |  | Fair Value Measurements at 12/31/12 Using
($ in thousands) |  | Assets Measured at Fair Value At 12/31/12 |  | Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Description |  |  |  |  |  |  |  |  |  |  |  |
Investment funds: |  |  |  |  |  |  |  |  |  |  |  |
International equity |  | $ | 15,751 |  |  | 6,025 |  |  | 9,726 |  |  | — |
Domestic large capitalization |  | 22,910 |  |  | 22,910 |  |  | — |  |  | — |
Small and mid capitalization |  | 6,805 |  |  | 6,805 |  |  | — |  |  | — |
Global asset allocation |  | 20,778 |  |  | 20,778 |  |  | — |  |  | — |
Extended duration fixed maturity |  | 50,556 |  |  | 50,556 |  |  | — |  |  | — |
Domestic core fixed maturity |  | 29,984 |  |  | 29,984 |  |  | — |  |  | — |
Global bond/high yield/emerging markets fixed maturity |  | 27,230 |  |  | 27,230 |  |  | — |  |  | — |
Total investment funds |  | 174,014 |  |  | 164,288 |  |  | 9,726 |  |  | — |
Limited partnership investments: |  |  |  |  |  |  |  |  |  |  |  |
Equity long/short hedge |  | 41 |  |  | — |  |  | — |  |  | 41 |
Private equity |  | 10,385 |  |  | — |  |  | — |  |  | 10,385 |
Real estate |  | 2,205 |  |  | — |  |  | — |  |  | 2,205 |
Total limited partnerships |  | 12,631 |  |  | — |  |  | — |  |  | 12,631 |
Common stocks: |  |  |  |  |  |  |  |  |  |  |  |
Domestic large capitalization |  | 9,938 |  |  | 9,938 |  |  | — |  |  | — |
Small and mid capitalization |  | 7,897 |  |  | 7,897 |  |  | — |  |  | — |
Total common stocks |  | 17,835 |  |  | 17,835 |  |  | — |  |  | — |
Short-term investments |  | 1,629 |  |  | 1,629 |  |  | — |  |  | — |
Deposit administration contracts |  | 979 |  |  | — |  |  | 979 |  |  | — |
Total invested assets |  | $ | 207,088 |  |  | 183,752 |  |  | 10,705 |  |  | 12,631 |
Schedule of Other Investment Portfolio By Strategy And Remaining Commitment Amount Associated With Each Strategy |
Alternative Investments |  | Carrying Value |  | 2013
|  | December 31, |  | December 31, |  | Remaining
($ in thousands) |  | 2013 |  | 2012 |  | Amount
Equity long/short hedge |  | $ | 41 |  |  | 41 |  |  | — |
Private equity |  | 9,899 |  |  | 10,385 |  |  | 3,293 |
Real estate |  | 2,219 |  |  | 2,205 |  |  | 558 |
Total alternative investments |  | $ | 12,159 |  |  | 12,631 |  |  | 3,851 |

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- 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. 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 No definition available. + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + References No definition available. + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation, including assumed discount rates and rate increase in compensation increase. + References No definition available. + Details
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- Definition Represents disclosure of information regarding the other investment portfolio, including carrying value and remaining commitments, broken out by strategy. + References No definition available. + Details
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- Definition Tabular disclosure regarding the terms and revisions of the Retirement Savings Plan + References No definition available. + Details
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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation. + 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 (e) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + 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 + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + 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 (d)(4) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + 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 + Details
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