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Pension And Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract] |
Summary Of Benefit Obligations, Fair Value Of Plan Assets And Funded Status | A summary of benefit obligations, fair value of plan assets and funded status is as follows:
|  | Pension Benefits |  | Postretirement Benefits
(in thousands) December 31, |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Change in benefit obligation: |  |  |  |  |  |  |  |
Beginning of year |  | $ | 786,592 |  |  | $ | 674,136 |  |  | $ | 12,562 |  |  | $ | 13,108 |
Service cost |  | 13,503 |  |  | 11,710 |  |  | 107 |  |  | 121 |
Interest cost |  | 37,653 |  |  | 38,163 |  |  | 497 |  |  | 588 |
Plan participants’ contributions |  | 1,324 |  |  | 1,389 |  |  | — |  |  | — |
Amendments |  | 3 |  |  | 177 |  |  | — |  |  | — |
Actuarial loss |  | 104,539 |  |  | 96,558 |  |  | 670 |  |  | 129 |
Settlement |  | (466 | ) |  | (123 | ) |  | — |  |  | — |
Benefits paid |  | (35,561 | ) |  | (31,911 | ) |  | (1,226 | ) |  | (1,374 | )
Foreign currency exchange impact |  | 15,513 |  |  | (2,777 | ) |  | 10 |  |  | (10 | )
Acquisition/divestitures/curtailment |  | (16,223 | ) |  | — |  |  | — |  |  | — |
Adjustment for expenses/tax contained in service cost |  | (613 | ) |  | (730 | ) |  |  |  |
Benefit obligation at end of year |  | $ | 906,264 |  |  | $ | 786,592 |  |  | $ | 12,620 |  |  | $ | 12,562 |
Change in plan assets: |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 678,250 |  |  | $ | 661,319 |  |  |  |  |
Actual return on plan assets |  | 73,981 |  |  | 3,192 |  |  |  |  |
Foreign currency exchange impact |  | 14,877 |  |  | (2,059 | ) |  |  |  |
Employer contributions |  | 4,278 |  |  | 47,495 |  |  |  |  |
Administrative expenses paid |  | (1,103 | ) |  | (1,056 | ) |  |  |  |
Plan participants’ contributions |  | 1,324 |  |  | 1,389 |  |  |  |  |
Settlement |  | (466 | ) |  | (119 | ) |  |  |  |
Benefits paid |  | (35,561 | ) |  | (31,911 | ) |  |  |  |
Fair value of plan assets at end of year |  | $ | 735,580 |  |  | $ | 678,250 |  |  | $ | — |  |  | $ | — |
Funded status |  | $ | (170,684 | ) |  | $ | (108,342 | ) |  | $ | (12,620 | ) |  | $ | (12,562 | )
Schedule Of Amounts Recognized In Consolidated Balance Sheets | Amounts recognized in the Consolidated Balance Sheets consist of:
|  | Pension Benefits |  | Postretirement Benefits
(in thousands) December 31, |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Other assets |  | $ | 52,304 |  |  | $ | 59,891 |  |  | $ | — |  |  | $ | — |
Current liabilities |  | (817 | ) |  | (1,169 | ) |  | (1,188 | ) |  | (1,248 | )
Accrued pension and postretirement benefits |  | (222,171 | ) |  | (167,068 | ) |  | (11,432 | ) |  | (11,314 | )
|  | $ | (170,684 | ) |  | $ | (108,346 | ) |  | $ | (12,620 | ) |  | $ | (12,562 | )
Schedule Of Amounts Recognized In Accumulated Other Comprehensive (Income) Loss | Amounts recognized in accumulated other comprehensive loss (income) consist of:
|  | Pension Benefits |  | Postretirement Benefits
(in thousands) December 31, |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Net actuarial loss (gain) |  | $ | 290,417 |  |  | $ | 239,624 |  |  | $ | (707 | ) |  | $ | (1,518 | )
Prior service cost (credit) |  | 141 |  |  | 1,036 |  |  | (1,127 | ) |  | (1,362 | )
Transition asset |  | (2 | ) |  | (3 | ) |  | — |  |  | — |
|  | $ | 289,556 |  |  | $ | 240,657 |  |  | $ | (1,834 | ) |  | $ | (2,880 | )
Schedule Of Accumulated And Projected Benefit Obligations | The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the U.S. and Non-U.S. plans, are as follows:
|  | Pension Obligations/Assets
|  | U.S. |  | Non-U.S. |  | Total
(in millions) December 31, |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Projected benefit obligation |  | $ | 506.5 |  |  | $ | 455.1 |  |  | $ | 399.8 |  |  | $ | 331.5 |  |  | $ | 906.3 |  |  | $ | 786.6 |
Accumulated benefit obligation |  | 506.3 |  |  | 439.6 |  |  | 370.0 |  |  | 303.9 |  |  | 876.3 |  |  | 743.5 |
Fair value of plan assets |  | 357.9 |  |  | 336.4 |  |  | 377.7 |  |  | 341.9 |  |  | 735.6 |  |  | 678.3 |
Schedule Of Information For Pension Plans With An Accumulated Benefit Obligation In Excess Of Plan Assets | Information for pension plans with an accumulated benefit obligation in excess of plan assets is as follows:
|  | Pension Benefits
(in thousands) December 31, |  | 2012 |  |  | 2011 |
Projected benefit obligation |  | $ | 705,007 |  |  | $ | 616,411 |
Accumulated benefit obligation |  | 683,019 |  |  | 580,977 |
Fair value of plan assets |  | 482,019 |  |  | 448,205 |
Components Of Net Periodic Cost | Components of Net Periodic Benefit Cost are as follows:
|  | Pension Benefits |  | Postretirement Benefits
(in thousands) December 31, |  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
Net Periodic Benefit Cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 13,503 |  |  | $ | 11,710 |  |  | $ | 11,417 |  |  | $ | 108 |  |  | $ | 121 |  |  | $ | 114 |
Interest cost |  | 37,653 |  |  | 38,163 |  |  | 36,301 |  |  | 498 |  |  | 588 |  |  | 745 |
Expected return on plan assets |  | (51,437 | ) |  | (50,620 | ) |  | (43,793 | ) |  | — |  |  | — |  |  | — |
Amortization of prior service cost |  | 402 |  |  | 421 |  |  | 451 |  |  | (236 | ) |  | (236 | ) |  | — |
Amortization of net loss (gain) |  | 19,403 |  |  | 6,733 |  |  | 6,985 |  |  | (139 | ) |  | (110 | ) |  | (175 | )
Recognized curtailment loss |  | 460 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Settlement costs |  | (125 | ) |  | — |  |  | 2,614 |  |  | — |  |  | — |  |  | — |
Special termination benefits |  | — |  |  | — |  |  | 52 |  |  | — |  |  | — |  |  | — |
Net periodic benefit cost |  | $ | 19,859 |  |  | $ | 6,407 |  |  | $ | 14,027 |  |  | $ | 231 |  |  | $ | 363 |  |  | $ | 684 |
Schedule Of Weighted Average Assumptions Used To Determine Benefit Obligation And Net Periodic Benefit Cost | The weighted average assumptions used to determine benefit obligations are as follows:
|  | Pension Benefits |  | Postretirement Benefits
December 31, |  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 4.20 | % |  | 5.00 | % |  | 5.80 | % |  | 3.20 | % |  | 4.25 | % |  | 4.75 | %
Rate of compensation increase |  | 3.50 | % |  | 3.50 | % |  | 3.50 | % |  |  |  |  |  |
Non-U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 3.93 | % |  | 4.56 | % |  | 5.40 | % |  |  |  |  |  |
Rate of compensation increase |  | 3.14 | % |  | 3.89 | % |  | 3.74 | % |  |  |  |  |  |
The weighted-average assumptions used to determine net periodic benefit cost are as follows:
|  | Pension Benefits |  | Postretirement Benefits
December 31, |  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 5.00 | % |  | 5.80 | % |  | 6.10 | % |  | 4.25 | % |  | 4.25 | % |  | 5.30 | %
Expected rate of return on plan assets |  | 8.25 | % |  | 8.25 | % |  | 8.25 | % |  |  |  |  |  |
Rate of compensation increase |  | 3.50 | % |  | 3.50 | % |  | 3.65 | % |  |  |  |  |  |
Non-U.S. Plans: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 4.56 | % |  | 5.40 | % |  | 5.76 | % |  |  |  |  |  |
Expected rate of return on plan assets |  | 7.00 | % |  | 7.01 | % |  | 7.13 | % |  |  |  |  |  |
Rate of compensation increase |  | 3.89 | % |  | 3.74 | % |  | 3.72 | % |  |  |  |  |  |
Schedule Of Assumed Health Care Cost Trend | The assumed health care cost trend rates are as follows:
December 31, |  | 2012 |  |  | 2011 |
Health care cost trend rate assumed for next year |  | 7.50 | % |  | 8.00 | %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) |  | 4.75 | % |  | 4.75 | %
Year that the rate reaches the ultimate trend rate |  | 2019 |  |  | 2019 |
Schedule Of One-Percentage-Point Change In Assumed Health Care Cost Trend Rates | A one-percentage-point change in assumed health care cost trend rates would have the following effects:
(in thousands) |  | One Percentage Point Increase |  |  | One Percentage Point (Decrease) |
Effect on total of service and interest cost components |  | $ | 37 |  |  | $ | (34 | )
Effect on postretirement benefit obligation |  | $ | 711 |  |  | $ | (655 | )
Schedule Of Pension Plan Target Allocations And Weighted-Average Asset Allocations | The Company’s pension plan target allocations and weighted-average asset allocations by asset category are as follows:
|  |  |  | Actual Allocation
Asset Category December 31, |  | Target Allocation |  | 2012 |  |  | 2011 |
Equity securities |  | 35%-75% |  | 49 | % |  | 48 | %
Fixed income securities |  | 20%-50% |  | 37 | % |  | 35 | %
Alternative assets/Other |  | 0%-20% |  | 13 | % |  | 12 | %
Money market |  | 0%-10% |  | 1 | % |  | 5 | %
Schedule Of Fair Value Of Company Pension Plan Assets | The fair value of the Company’s pension plan assets at December 31, 2012, by asset category are as follows:
(in thousands) |  | Active Markets for Identical Assets Level 1 |  |  | Other Observable Inputs Level 2 |  |  | Unobservable Inputs Level 3 |  |  | Total Fair Value |
Cash and Money Markets |  | $ | 8,130 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,130 |
Common Stocks |  |  |  |  |  |  |  |
Actively Managed U.S. Equities |  | 105,841 |  |  | — |  |  | — |  |  | 105,841 |
Fixed Income Bonds and Notes |  | — |  |  | 26,875 |  |  | — |  |  | 26,875 |
Commingled and Mutual Funds |  |  |  |  |  |  |  |
U.S. Equity Funds |  | — |  |  | 80,171 |  |  | — |  |  | 80,171 |
Non-U.S. Equity Funds |  | — |  |  | 178,841 |  |  | — |  |  | 178,841 |
U.S. Fixed Income, Government and Corporate |  | — |  |  | 43,182 |  |  | — |  |  | 43,182 |
U.S. Tactical Allocation Balanced Fund |  | — |  |  | 18,997 |  |  | — |  |  | 18,997 |
Non-U.S. Fixed Income, Government and Corporate |  | — |  |  | 181,073 |  |  | — |  |  | 181,073 |
International Balanced Funds |  | — |  |  | 8,836 |  |  | — |  |  | 8,836 |
Alternative Investments |  |  |  |  |  |  |  | — |
Hedge Funds |  | — |  |  | 73,430 |  |  | — |  |  | 73,430 |
International Property Funds |  | — |  |  | 9,445 |  |  | — |  |  | 9,445 |
Annuity Contract |  | — |  |  | 759 |  |  | — |  |  | 759 |
Total Fair Value |  | $ | 113,971 |  |  | $ | 621,609 |  |  | $ | — |  |  | $ | 735,580 |
The fair value of the Company’s pension plan assets at December 31, 2011, by asset category are as follows:
(in thousands) |  | Active Markets for Identical Assets Level 1 |  |  | Other Observable Inputs Level 2 |  |  | Unobservable Inputs Level 3 |  |  | Total Fair Value |
Cash and Money Markets |  | $ | 38,084 |  |  | $ | — |  |  | $ | — |  |  | $ | 38,084 |
Common Stocks |  |  |  |  |  |  |  |
Actively Managed U.S. Equities |  | 93,869 |  |  | — |  |  | — |  |  | 93,869 |
Fixed Income Bonds and Notes |  | — |  |  | 25,485 |  |  | — |  |  | 25,485 |
Commingled and Mutual Funds |  |  |  |  |  |  |  |
U.S. Equity Funds |  | — |  |  | 26,322 |  |  | — |  |  | 26,322 |
Non-U.S. Equity Funds |  | — |  |  | 198,655 |  |  | — |  |  | 198,655 |
U.S. Fixed Income, Government and Corporate |  | — |  |  | 33,810 |  |  | — |  |  | 33,810 |
U.S. Tactical Allocation Balanced Fund |  | — |  |  | 16,455 |  |  | — |  |  | 16,455 |
Non-U.S. Fixed Income, Government and Corporate |  | — |  |  | 159,611 |  |  | — |  |  | 159,611 |
International Balanced Funds |  | — |  |  | 8,223 |  |  | — |  |  | 8,223 |
Alternative Investments |  |  |  |  |  |  |  |
Hedge Funds |  | — |  |  | 67,967 |  |  | — |  |  | 67,967 |
International Property Funds |  | — |  |  | 9,011 |  |  | — |  |  | 9,011 |
Annuity Contract |  | — |  |  | 758 |  |  | — |  |  | 758 |
Total Fair Value |  | $ | 131,953 |  |  | $ | 546,297 |  |  | $ | — |  |  | $ | 678,250 |
Changes In The Fair Value Of The Pension Plans' Assets | Additional information pertaining to the changes in the fair value of the Pension Plans’ assets classified as Level 3 for the year ended December 31, 2011 is presented below:
Asset Category (dollars in thousands) | Hedge Funds |
Balance at January 1, 2011 | $ | 17,169 |
Total Realized and Unrealized Gains/Losses | (1,498 | )
Purchases, Sales, Settlements Transfers in or out of Level 3 | (15,671 | )
Balance at December 31, 2011 | $ | — |
Summary Of Pension Plan Assets Valued Using Net Asset Value (NAV) Or Its Equivalent | The following table sets forth a summary of pension plan assets valued using Net Asset Value (NAV) or its equivalent as of December 31, 2012:
( dollars in thousands) |  | Fair Value* |  |  | Redemption Frequency |  | Unfunded Commitment |  | Other Redemption Restrictions |  | Redemption Notice Period
Archstone Offshore Fund, Ltd(a) |  | $ | 30,605 |  |  | 12 Months |  | None |  | None |  | 90 days written
Evanston Capital Management(a) |  | $ | 25,587 |  |  | 12 Months |  | None |  | None |  | 65 days written
Strategic Value Fund(b) |  | $ | 17,238 |  |  | 12 Months |  | None |  | None |  | 90 days written
U.S. Equity Funds(c) |  | $ | 80,171 |  |  | immediate |  | None |  | None |  | None
Non-U.S. Equity Funds(d) |  | $ | 178,841 |  |  | immediate |  | None |  | None |  | None
Non-U.S. Fixed Income, Government and Corporate(e) |  | $ | 181,073 |  |  | immediate |  | None |  | None |  | None
International Property Funds(f) |  | $ | 9,445 |  |  | immediate |  | None |  | None |  | None
International Balanced Funds(g) |  | $ | 8,836 |  |  | immediate |  | None |  | None |  | None
U.S. Government and Corporate Fixed Income(h) |  | $ | 43,182 |  |  | immediate |  | None |  | None |  | None
U.S. Tactical Allocation Balanced Fund(i) |  | $ | 18,997 |  |  | immediate |  | None |  | None |  | None
* The fair values of the investments have been estimated using the net asset value of the investment
(a) | These funds are alternative assets which seeks to outperform equities while maintaining a lower risk profile than equities.
(b) | This fund is an alternative investment that invests in distressed debt instruments seeking price appreciation.
(c) | These funds invest in U.S. equity securities and seeks to meet or exceed relative benchmarks.
(d) | These funds invest in equity securities outside the U.S. and seek to meet or exceed relative benchmarks.
(e) | These funds invest in Corporate and Governments fixed income securities outside the U.S. and seek to meet or exceed relative benchmarks.
(f) | These funds invest in real property outside the U.S.
(g) | These funds invest in a pre defined mix of non-U.S. equity and non-U.S. fixed income securities and seek to meet or exceed the performance of a passive/local benchmark of similar mixes.
(h) | These funds invest in U.S. fixed income securities, corporate, government and agency, and seek to outperform the Barclays Capital Aggregate Index.
(i) | These funds invest in a blend of equities, fixed income, cash and property in the U.S. and seek to outperform a similarly weighted index.
The following table sets forth a summary of pension plan assets valued using Net Asset Value (NAV) or its equivalent as of December 31, 2011:
( dollars in thousands) |  | Fair Value* |  |  | Redemption Frequency |  | Unfunded Commitment |  | Other Redemption Restrictions |  | Redemption Notice Period
Archstone Offshore Fund, Ltd(a) |  | $ | 28,241 |  |  | 12 Months |  | None |  | None |  | 90 days written
Evanston Capital Management(a) |  | $ | 24,055 |  |  | 12 Months |  | None |  | None |  | 65 days written
Strategic Value Fund(b) |  | $ | 15,671 |  |  | 12 Months |  | None |  | None |  | 90 days written
U.S. Equity Funds(c) |  | $ | 26,322 |  |  | immediate |  | None |  | None |  | None
Non-U.S. Equity Funds(d) |  | $ | 198,655 |  |  | immediate |  | None |  | None |  | None
Non U.S. Fixed Income, Government and Corporate(e) |  | $ | 159,611 |  |  | immediate |  | None |  | None |  | None
International Property Funds(f) |  | $ | 9,011 |  |  | immediate |  | None |  | None |  | None
International Balanced Funds(g) |  | $ | 8,223 |  |  | immediate |  | None |  | None |  | None
U.S. Government and Corporate Fixed Income(h) |  | $ | 33,810 |  |  | immediate |  | None |  | None |  | None
U.S. Tactical Allocation Balanced Fund(i) |  | $ | 16,455 |  |  | immediate |  | None |  | None |  | None
* The fair values of the investments have been estimated using the net asset value of the investment
Summary Of Estimated Future Benefit Payments | Estimated Future Benefit Payments The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
Estimated future payments (in thousands) |  | Pension Benefits |  |  | Postretirement Benefits |
2013 |  | $ | 36,089 |  |  | $ | 1,208 |
2014 |  | 38,174 |  |  | 1,199 |
2015 |  | 39,329 |  |  | 1,204 |
2016 |  | 41,294 |  |  | 1,202 |
2017 |  | 43,085 |  |  | 1,224 |
2018-2022 |  | 243,061 |  |  | 5,494 |
Total payments |  | $ | 441,032 |  |  | $ | 11,531 |

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- Definition Tabular disclosure of the fair value of investees that calculate net asset value per share (including by unit, membership interest, or other equity (ownership interest) unit measure) (alternative investments), whether measured at fair value on a recurring or nonrecurring basis, by major category of assets and liabilities (as defined), including, for example, (i) fair value measurements at the reporting date, (ii) the level within the fair value hierarchy in which the fair value measurements fall, (iii) a reconciliation of beginning and ending balances for those alternative investments that are measured at fair value using unobservable inputs (Level 3 - fair value hierarchy fair value measurement inputs), (iv) the inputs and valuation techniques used to measure fair value, (v) a discussion of changes to valuation techniques and inputs, if any, during the period, (vi) a description of the nature and risk associated with the alternative investments, and (vii) a discussion of the probability that any of the alternative investments are to be sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155942 + 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=21915506&loc=d3e1928-114920 + 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 and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + 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 (k) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition 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, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. + 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 (b) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4, 7, 16, 20, 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=21916443&loc=d3e4179-114921 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2410-114920 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2439-114920 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + 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 (m) -URI http://asc.fasb.org/extlink&oid=21915506&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=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + 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 (l) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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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. + 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=21915506&loc=d3e1928-114920 + Details
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