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Defined Benefit Plans (Details) $ in Thousands |  |  |  | 2 Months Ended | 4 Months Ended | 8 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 01, 2016 USD ($) | May 15, 2015 USD ($) | Mar. 09, 2015 USD ($) | Dec. 31, 2016 USD ($) Integer4 Integer7 | May 14, 2015 USD ($) | Dec. 31, 2015 USD ($) | Oct. 31, 2016 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) Integer5 Integer4 Integer7 | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Compensation and Retirement Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of qualified defined benefit pension plan | Integer4 |  |  |  |  | 1 |  |  |  |  |  |  |  |  | 1 |  |  |
Number of plans for hourly employees merged to the qualified defined benefit pension plan | Integer4 |  |  |  |  | 2 |  |  |  |  |  |  |  |  | 2 |  |  |
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  |  |  |  |  |  | $ 513,798 |  |  |  | $ 484,079 |  | $ 460,192 | $ 484,079 |  | $ 513,798 |
Service cost |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,127 |  | 739 | $ 1,682
Interest cost |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,798 |  | 19,067 | 20,179
Actuarial (gain) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | 154 |  | (27,817) |
Benefits paid |  |  |  |  |  |  |  |  |  |  |  |  |  | (43,966) | [1] | (21,708) |
Benefit obligation at end of year |  |  |  |  | $ 460,192 |  |  |  | $ 484,079 |  |  |  |  | 460,192 |  | 484,079 | 513,798
Change in plan assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  |  |  |  |  |  | $ 363,959 |  |  |  | $ 399,462 |  | $ 389,440 | 399,462 |  | 363,959 |
Actual return on plan assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,100 |  | 2,954 |
Employer contributions |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,844 |  | 54,257 |
Benefits paid |  |  |  |  |  |  |  |  |  |  |  |  |  | (43,966) | [1] | (21,708) |
Fair value of plan assets at end of year |  |  |  |  | 389,440 |  |  |  | 399,462 |  |  |  |  | 389,440 |  | 399,462 | 363,959
Underfunded status |  |  |  |  | (70,752) |  |  |  | (84,617) |  |  |  |  | (70,752) |  | (84,617) |
Amounts recognized on our Conolidated Balance Sheets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  | (804) |  |  |  | (2,510) |  |  |  |  | (804) |  | (2,510) |
Noncurrent liabilities |  |  |  |  | (69,948) |  |  |  | (82,107) |  |  |  |  | (69,948) |  | (82,107) |
Net liability |  |  |  |  | (70,752) |  |  |  | (84,617) |  |  |  |  | (70,752) |  | (84,617) |
Amounts recognized in accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial loss |  |  |  |  | 59,540 |  |  |  | 75,801 |  |  |  |  | 59,540 |  | 75,801 |
Prior service cost |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  | 0 |  | 0 |
Net loss recognized |  |  |  |  | 59,540 |  |  |  | 75,801 |  |  |  |  | 59,540 |  | 75,801 |
Accumulated benefit obligation |  |  |  |  | $ 460,200 |  |  |  | $ 484,100 |  |  |  |  | 460,200 |  | 484,100 |
Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive (Income) Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,127 |  | 739 | 1,682
Interest cost |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,798 |  | 19,067 | 20,179
Expected return on plan assets |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,324) |  | (22,366) | (21,000)
Amortization of actuarial (gain) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,484 |  | 4,884 | (23)
Plan settlement/curtailment expense |  | $ 3,900 |  |  |  |  |  |  |  |  |  |  |  | 4,155 | [2] | 501 | 0
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,240 |  | 2,825 | 838
Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial (gain) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,622) |  | (8,406) | 75,016
Amortization of actuarial gain (loss) | [3] |  |  |  |  |  |  |  |  |  |  |  |  | (2,484) |  | (4,884) | 23
Effects of settlements | [3] |  |  |  |  |  |  |  |  |  |  |  |  | (4,155) |  | (501) | 0
Total recognized in other comprehensive (income) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,261) |  | (13,791) | 75,039
Total recognized in net periodic cost and other comprehensive (income) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,021) |  | $ (10,966) | $ 75,877
Defined Benefit Plans, Estimated Future Net Periodic Benefit Cost For The Next Year |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,300 |  |  |
Defined Benefit Plan, Future Amortization of Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,600 |  |  |
Weighted Average Assumptions Used in Measurement of Benefit Obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  |  |  | 3.90% |  |  |  | 4.05% |  |  |  |  | 3.90% |  | 4.05% |
Rate of compensation increases | [4] |  |  |  | 0.00% |  |  |  | 0.00% |  |  |  |  | 0.00% |  | 0.00% |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  |  |  | 3.45% | [5] | 3.75% | [6] | 3.90% | [6] | 4.05% | [5] |  |  |  |  | 4.65%
Expected long-term rate of return on plan assets |  |  |  |  | 5.10% | [5] | 6.15% | [6] | 5.85% | [6] | 5.10% | [5] |  |  |  |  | 6.50%
Rate of compensation increases | [4] |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  | 0.00% | 0.00%
Pension Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of real property contributed to the qualified defined benefit pension plan | Integer7 |  |  |  |  | 4 |  |  |  |  |  |  |  |  | 4 |  |  |
Contributed properties leaseback transaction lease term |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |
Number of extension options for contributed properties | Integer5 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |
Extension terms of contributed properties |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Annual rent escalation rate for contributed properties |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.00% |  |  |
Pension contributions |  |  | $ 40,000 | $ 10,000 |  |  |  |  |  |  |  |  |  | $ 3,844 |  | $ 54,257 | $ 12,071
Lease payments included in pension contributions |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,400 |  | $ 1,300 | $ 1,100
Estimated Future Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated 2017 contributions |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000 |  |  |
Expected Future Benefit Payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  |  |  |  | $ 21,710 |  |  |  |  |  |  |  |  | 21,710 |  |  |
2018 |  |  |  |  | 22,820 |  |  |  |  |  |  |  |  | 22,820 |  |  |
2019 |  |  |  |  | 23,643 |  |  |  |  |  |  |  |  | 23,643 |  |  |
2020 |  |  |  |  | 24,544 |  |  |  |  |  |  |  |  | 24,544 |  |  |
2021 |  |  |  |  | 25,296 |  |  |  |  |  |  |  |  | 25,296 |  |  |
Years 2022-2026 |  |  |  |  | $ 133,317 |  |  |  |  |  |  |  |  | $ 133,317 |  |  |
Equity Securities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  |  | 42.00% |  |  |  |  |  |  |  |  | 42.00% |  |  |
Large-Cap U.S. equity securities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.00% |  |  |
Small- and mid-cap U.S. equity securities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.00% |  |  |
International Equity Securities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.00% |  |  |
Fixed Income Securities (e) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  |  | 45.00% |  |  |  |  |  |  |  |  | 45.00% |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 46.00% |  |  |
Hedge Fund [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  |  | 7.00% |  |  |  |  |  |  |  |  | 7.00% |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |
Real Estate Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  | 6.00% |  |  |
Target Plan Asset Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension plan asset target allocation |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |
Scenario, Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Assumptions Used in Measurement of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected long-term rate of return on plan assets |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |
Pension Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts recognized in accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plan, lump-sum cash settlement |  | $ 21,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Benefits paid during the year ended December 31, 2016 include approximately $21 million of lump-sum cash payments to certain terminated vested participants in settlement of pension obligations.
[2] | Plan settlement expense during the year ended December 31, 2016 includes a $3.9 million settlement charge related to lump-sum cash payments to certain terminated vested participants in settlement of pension obligations.
[3] | Represents amounts reclassified from accumulated other comprehensive loss. These amounts are included in the computation of net periodic pension cost. For additional information, see Note 9, Retirement and Benefit Plans.
[4] | Pension benefits for all salaried employees are frozen, resulting in an assumption for the rate of compensation increase of zero. In addition to the salaried benefits being frozen, there are currently no scheduled increases in pension benefit rates applicable to past service covering hourly employees who continue to accrue benefits.
[5] | Prior to the remeasurement of our qualified defined benefit pension plan on November 1, 2016, the discount rate and expected rate of return on plan assets were 4.05% and 5.10%. The discount rate and expected rate of return on plan assets after the November 1, 2016 remeasurement were 3.45% and 5.10%, respectively.
[6] | Prior to the remeasurement of our qualified defined benefit pension plan on May 15, 2015, the discount rate and expected rate of return on plan assets were 3.75% and 6.15%. The discount rate and expected rate of return on plan assets after the May 15, 2015 remeasurement were 3.90% and 5.85%, respectively.

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- Definition Amount included in net periodic benefit cost, which includes service cost, interest cost, expected return on plan assets, amortization of actuarial (gain) loss, and plan settlement expense, expected to be recognized for the fiscal year that follows the most recent annual statement of financial position. + References No definition available. + Details
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- Definition Represents the number of plans for hourly employees merged to the qualified defined benefit pension plan. + References No definition available. + Details
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- Definition Number of company-owned real property locations that have been contributed to the qualified defined benefit pension plan from our Building Materials Distribution segment. + References No definition available. + Details
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- Definition For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503844 Reference 2: 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=65897934&loc=d3e1928-114920 + Details
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- Definition The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. + 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=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 Reference 2: 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=65897934&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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- Definition The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost) -URI http://asc.fasb.org/extlink&oid=6504192 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6504226 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=49168827 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The amount of gains or losses recognized in net periodic benefit cost. + 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)(4) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 Reference 2: 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount before tax, after reclassification adjustments, of actuarial gain (loss) that has not been recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The interest rate used to adjust for the time value of money for the plan. + 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)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Expected rate of compensation increases (for pay-related plans). + 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)(2) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The interest rate used to adjust for the time value of money. + 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)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512046 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Expected rate of compensation increases (for pay-related plans). + 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)(2) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + 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 (a) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=49170737 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of contributions made by the employer to defined benefit plans. + 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)(ii) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 35 -Paragraph 123 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937487&loc=d3e36068-114959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 63 -Subparagraph B -URI http://asc.fasb.org/extlink&oid=64937038&loc=d3e12551-114930 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5)(iv)(01) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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=65897934&loc=d3e1928-114920 + Details
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- Definition An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=64937038&loc=d3e12355-114930 Reference 2: 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=65897934&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Assets -URI http://asc.fasb.org/extlink&oid=6749337 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Assets -URI http://asc.fasb.org/extlink&oid=6520858 + Details
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- Definition The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total. + 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=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + 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)(2) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) 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=65897934&loc=d3e1928-114920 Reference 2: 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=65897934&loc=d3e1928-114920 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost due to settlements and curtailments. Curtailments result from an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Settlements result from an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested 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 (h)(7) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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