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Pensions and Other Postretirement Benefits (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Included in other assets | $ 15,965 | $ 143 |
Included in "Accrued Payroll" | (8,333) | (7,717) |
Accrued pension and other postretirement costs | (287,901) | (344,961) |
Accumulated other comprehensive loss | 141,500 | 212,852 |
Components of net periodic pension cost [Abstract] |  |  |
Amounts that will be amortized from accumulated other comprehensive loss into net periodic pension cost during next fiscal year | 9,900 |  |
Estimated future benefit payments [Abstract] |  |  |
Estimated future employer contributions to U.S. defined benefit pension plans in next fiscal year, minimum | 15,000 |  |
Estimated future employer contributions to U.S. defined benefit pension plans in next fiscal year, maximum | 20,000 |  |
Other retirement obligations [Abstract] |  |  |
Company's matching expense for 401(k) savings plans | 5,276 | 4,230 | 4,985
Liabilities recorded for post-employment benefit obligations to certain terminated employees related to acquisitions | 4,727 | 5,827 |
Accrued liabilities for post-employment benefit obligations to certain terminated employees related to acquisitions | 1,358 | 1,498 |
Deferred Compensation [Member] |  |  |
Defined benefit pension plans [Abstract] |  |  |
Assets held in trust | 14,093 | 12,310 |
Non-qualified Pension Plans [Member] |  |  |
Defined benefit pension plans [Abstract] |  |  |
Assets held in trust | 18,678 | 16,608 |
Dr. Felix Zandman [Member] | Non-qualified Pension Plans [Member] |  |  |
Defined benefit pension plans [Abstract] |  |  |
Assets held in trust | 4,221 | 4,833 |
Deferred compensation arrangement, annual retirement benefit to surviving spouse | 614 |  |
Equity Securities [Member] |  |  |
Actual plan asset allocations [Abstract] |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations | 20.00% | 60.00% |
Debt Securities [Member] |  |  |
Actual plan asset allocations [Abstract] |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations | 80.00% | 40.00% |
U.S. Pension Plans [Member] |  |  |
Change in benefit obligation [Roll forward] |  |  |
Benefit obligation at beginning of year | 355,065 | 322,527 |
Service cost | 0 | 0 | 0
Interest cost | 13,882 | 15,699 | 16,332
Plan amendments and initiations | 0 | 0 |
Actuarial (gains) losses | (34,703) | 35,467 |
Benefits paid | (18,871) | (18,628) |
Currency translation | 0 | 0 |
Benefit obligation at end of year | 315,373 | 355,065 | 322,527
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at beginning of year | 265,866 | 239,045 |
Actual return on plan assets | 31,018 | 27,763 |
Company contributions | 17,620 | 17,686 |
Benefits paid | (18,871) | (18,628) |
Currency translation | 0 | 0 |
Fair value of plan assets at end of year | 295,633 | 265,866 | 239,045
Funded status at end of year | (19,740) | (89,199) |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Included in other assets | 15,708 | 0 |
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (51) | (83) |
Included in "Accrued Payroll" | (51) | (83) |
Accrued pension and other postretirement costs | (35,397) | (89,116) |
Total actuarial items | 84,384 | 146,525 |
Accumulated other comprehensive loss | 84,384 | 146,525 |
Total | 64,644 | 57,326 |
Components of actuarial items [Abstract] |  |  |
Unrecognized net actuarial loss (gain) | 83,161 | 144,324 |
Unamortized prior service (credit) cost | 1,223 | 2,201 |
Total actuarial items | 84,384 | 146,525 |
Projected and accumulated benefit obligations [Abstract] |  |  |
Accumulated benefit obligation, all plans | 315,373 | 355,065 |
Plans for which the accumulated benefit obligation exceeds plan assets [Abstract] |  |  |
Projected benefit obligation | 35,448 | 355,065 |
Accumulated benefit obligation | 35,448 | 355,065 |
Fair value of plan assets | 0 | 265,866 |
Components of net periodic pension cost [Abstract] |  |  |
Net service cost | 0 | 0 | 0
Interest cost | 13,882 | 15,699 | 16,332
Expected return on plan assets | (19,124) | (18,972) | (19,082)
Amortization of actuarial losses | 14,566 | 12,960 | 9,006
Amortization of prior service (credit) cost | 978 | 2,200 | 2,361
Curtailment and settlement losses (gains) | 0 | 0 | 148
Net periodic benefit cost | 10,302 | 11,887 | 8,765
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |
Discount rate (in hundredths) | 5.00% | 4.00% |
Rate of compensation increase (in hundredths) | 0.00% | 0.00% |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |
Discount rate (in hundredths) | 4.00% | 5.00% |
Rate of compensation increase (in hundredths) | 0.00% | 0.00% |
Expected return on plan assets (in hundredths) | 7.25% | 8.00% |
Estimated future benefit payments [Abstract] |  |  |
2014 | 19,128 |  |
2015 | 19,451 |  |
2016 | 19,780 |  |
2017 | 26,378 |  |
2018 | 21,926 |  |
2019-2023 | 109,815 |  |
U.S. Pension Plans [Member] | Cash and Cash Equivalents [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 171 | 5,850 |
U.S. Pension Plans [Member] | Equity Securities [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 51,666 | 153,829 |
U.S. Pension Plans [Member] | Debt Securities [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 241,827 | 99,669 |
Non-U.S. Pension Plans [Member] |  |  |
Change in benefit obligation [Roll forward] |  |  |
Benefit obligation at beginning of year | 282,448 | 243,966 |
Service cost | 3,499 | 3,247 | 3,197
Interest cost | 8,150 | 9,374 | 10,366
Plan amendments and initiations | 23 | 67 |
Actuarial (gains) losses | (5,134) | 29,957 |
Benefits paid | (13,980) | (11,456) |
Currency translation | 5,520 | 7,293 |
Benefit obligation at end of year | 280,526 | 282,448 | 243,966
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at beginning of year | 46,580 | 35,544 |
Actual return on plan assets | 2,482 | 2,795 |
Company contributions | 14,781 | 17,905 |
Benefits paid | (13,980) | (11,456) |
Currency translation | (1,004) | 1,792 |
Fair value of plan assets at end of year | 48,859 | 46,580 | 35,544
Funded status at end of year | (231,667) | (235,868) |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Included in other assets | 257 | 143 |
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (7,644) | (6,997) |
Included in "Accrued Payroll" | (7,644) | (6,997) |
Accrued pension and other postretirement costs | (224,280) | (229,014) |
Total actuarial items | 61,652 | 71,459 |
Accumulated other comprehensive loss | 61,652 | 71,459 |
Total | (170,015) | (164,409) |
Components of actuarial items [Abstract] |  |  |
Unrecognized net actuarial loss (gain) | 61,652 | 71,459 |
Unamortized prior service (credit) cost | 0 | 0 |
Total actuarial items | 61,652 | 71,459 |
Projected and accumulated benefit obligations [Abstract] |  |  |
Accumulated benefit obligation, all plans | 260,558 | 261,557 |
Plans for which the accumulated benefit obligation exceeds plan assets [Abstract] |  |  |
Projected benefit obligation | 251,569 | 255,772 |
Accumulated benefit obligation | 238,419 | 240,816 |
Fair value of plan assets | 21,356 | 20,436 |
Components of net periodic pension cost [Abstract] |  |  |
Net service cost | 3,499 | 3,247 | 3,197
Interest cost | 8,150 | 9,374 | 10,366
Expected return on plan assets | (2,084) | (1,667) | (1,651)
Amortization of actuarial losses | 3,407 | 1,681 | 993
Amortization of prior service (credit) cost | (12) | 60 | 531
Curtailment and settlement losses (gains) | 959 | 0 | 0
Net periodic benefit cost | 13,919 | 12,695 | 13,436
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |
Discount rate (in hundredths) | 3.11% | 3.04% |
Rate of compensation increase (in hundredths) | 1.99% | 1.48% |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |
Discount rate (in hundredths) | 3.04% | 3.96% |
Rate of compensation increase (in hundredths) | 1.48% | 2.31% |
Expected return on plan assets (in hundredths) | 4.44% | 4.47% |
Estimated future benefit payments [Abstract] |  |  |
2014 | 14,249 |  |
2015 | 14,082 |  |
2016 | 14,501 |  |
2017 | 16,769 |  |
2018 | 15,292 |  |
2019-2023 | 90,491 |  |
Non-U.S. Pension Plans [Member] | Cash and Cash Equivalents [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 22,831 | 23,255 |
Non-U.S. Pension Plans [Member] | Equity Securities [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 9,911 | 8,888 |
Non-U.S. Pension Plans [Member] | Debt Securities [Member] |  |  |
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at end of year | 16,117 | 14,437 |
U.S. Postretirement Plans [Member] |  |  |
Change in benefit obligation [Roll forward] |  |  |
Benefit obligation at beginning of year | 8,157 | 10,924 |
Service cost | 111 | 106 | 77
Interest cost | 314 | 366 | 547
Plan amendments and initiations | 0 | (3,297) |
Actuarial (gains) losses | (639) | 660 |
Benefits paid | (602) | (602) |
Currency translation | 0 | 0 |
Benefit obligation at end of year | 7,341 | 8,157 | 10,924
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at beginning of year | 0 |  |
Benefits paid | (602) | (602) |
Fair value of plan assets at end of year | 0 | 0 |
Funded status at end of year | (7,341) | (8,157) |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | (638) | (637) |
Included in "Accrued Payroll" | (638) | (637) |
Accrued pension and other postretirement costs | (6,703) | (7,520) |
Total actuarial items | (5,782) | (5,937) |
Accumulated other comprehensive loss | (5,782) | (5,937) |
Total | (13,123) | (14,094) |
Components of actuarial items [Abstract] |  |  |
Unrecognized net actuarial loss (gain) | (2,301) | (1,657) |
Unamortized prior service (credit) cost | (3,481) | (4,280) |
Total actuarial items | (5,782) | (5,937) |
Components of net periodic pension cost [Abstract] |  |  |
Net service cost | 111 | 106 | 77
Interest cost | 314 | 366 | 547
Amortization of actuarial losses | 4 | (76) | (315)
Amortization of prior service (credit) cost | (798) | (798) | (431)
Amortization of transition obligation | 0 | 32 | 47
Net periodic benefit cost | (369) | (370) | (75)
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |
Discount rate (in hundredths) | 5.00% | 4.00% |
Rate of compensation increase (in hundredths) | 0.00% | 0.00% |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |
Discount rate (in hundredths) | 4.00% | 5.00% |
Rate of compensation increase (in hundredths) | 0.00% | 0.00% |
Estimated future benefit payments [Abstract] |  |  |
2014 | 638 |  |
2015 | 720 |  |
2016 | 704 |  |
2017 | 693 |  |
2018 | 678 |  |
2019-2023 | 2,940 |  |
Other postretirement benefits [Abstract] |  |  |
Number of unfunded non-pension postretirement plans | 2 |  |
Non-U.S. Postretirement Plans [Member] |  |  |
Change in benefit obligation [Roll forward] |  |  |
Benefit obligation at beginning of year | 6,964 | 5,972 |
Service cost | 299 | 253 | 275
Interest cost | 257 | 286 | 282
Plan amendments and initiations | 0 | 0 |
Actuarial (gains) losses | 398 | 1,022 |
Benefits paid | (740) | (704) |
Currency translation | 326 | 135 |
Benefit obligation at end of year | 7,504 | 6,964 | 5,972
Change in plan assets [Roll forward] |  |  |
Fair value of plan assets at beginning of year | 0 |  |
Benefits paid | (740) | (704) |
Fair value of plan assets at end of year | 0 | 0 |
Funded status at end of year | (7,504) | (6,964) |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities | 0 | 0 |
Accrued pension and other postretirement costs | (7,504) | (6,964) |
Total actuarial items | 1,246 | 805 |
Accumulated other comprehensive loss | 1,246 | 805 |
Total | (6,258) | (6,159) |
Components of actuarial items [Abstract] |  |  |
Unrecognized net actuarial loss (gain) | 1,246 | 805 |
Unamortized prior service (credit) cost | 0 | 0 |
Total actuarial items | 1,246 | 805 |
Components of net periodic pension cost [Abstract] |  |  |
Net service cost | 299 | 253 | 275
Interest cost | 257 | 286 | 282
Amortization of actuarial losses | 8 | 0 | 0
Amortization of prior service (credit) cost | 0 | 0 | 0
Amortization of transition obligation | 0 | 0 | 0
Net periodic benefit cost | 564 | 539 | 557
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |
Discount rate (in hundredths) | 3.44% | 3.80% |
Rate of compensation increase (in hundredths) | 3.19% | 3.20% |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |
Discount rate (in hundredths) | 3.80% | 5.09% |
Rate of compensation increase (in hundredths) | 3.20% | 3.22% |
Estimated future benefit payments [Abstract] |  |  |
2014 | 420 |  |
2015 | 267 |  |
2016 | 329 |  |
2017 | 453 |  |
2018 | 551 |  |
2019-2023 | 3,650 |  |
Other postretirement benefits [Abstract] |  |  |
Number of European subsidiaries with unfunded non-pension postretirement plans | 2 |  |
Other Retirement Obligations [Member] |  |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |
Accrued pension and other postretirement costs | $ (14,017) | $ (12,347) |

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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(b)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition This represents the current liability recognized in the balance sheet that is associated with the defined benefit pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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=28361610&loc=d3e2417-114920 Reference 3: 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=28361610&loc=d3e2410-114920 Reference 4: 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 Reference 5: 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=21915240&loc=d3e1703-114919 + 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=28361610&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=28361610&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=28358780&loc=SL7669646-108580 + Details
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- Definition After tax 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). + References No definition available. + 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=28358780&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=28361610&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 -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=28361610&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 (j) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521884 + 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=28361610&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 -Topic 715 -SubTopic 30 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6514294 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=28361610&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6749293 + 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=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + 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)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the transition obligation or asset 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)(6) -URI http://asc.fasb.org/extlink&oid=28361610&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 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&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=21915240&loc=d3e1703-114919 + Details
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- Definition Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation). + References No definition available. + Details
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- Definition This represents the entire assets recognized in the balance sheet that are associated with the defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 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=28361610&loc=d3e1928-114920 Reference 3: 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=21915240&loc=d3e1703-114919 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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=28361610&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=28361610&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=28361610&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 -Topic 715 -SubTopic 30 -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512013 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=28361610&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=28361610&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=28361610&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 -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 Reference 5: 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=28361610&loc=d3e1928-114920 Reference 6: 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=28361610&loc=d3e1928-114920 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + 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)(3) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the next fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the fifth fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the fourth fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the third fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the second fiscal year following the latest fiscal year from a defined benefit 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 (f) -URI http://asc.fasb.org/extlink&oid=28361610&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 -Topic 715 -SubTopic 30 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512136 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 3: 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=28361610&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of 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 (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: 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=29635418&loc=d3e12355-114930 + Details
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- Definition Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency. + 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)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. + 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)(2) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + 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=28361610&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=21915240&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=28361610&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=28361610&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=28361610&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate pension accumulated benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: 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=32704760&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: 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=32704760&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate projected benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: 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=32704760&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 + Details
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- Definition The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=6520743 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=6520782 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)(7) -URI http://asc.fasb.org/extlink&oid=28361610&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=28361610&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 -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: 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 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=28361610&loc=d3e1928-114920 + Details
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- Definition Percentage of fair value of investments (categorized by debt securities, equity securities, real estate and other plan assets) to the fair value of plan assets held. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2446-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of the cost recognized during the period for defined contribution plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 + Details
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- Definition For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 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=28361610&loc=d3e1928-114920 Reference 3: 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=21915240&loc=d3e1703-114919 + Details
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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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=28361610&loc=d3e2417-114920 Reference 3: 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=28361610&loc=d3e2410-114920 Reference 4: 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 Reference 5: 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=21915240&loc=d3e1703-114919 + Details
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable within one year of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The employer's best estimate, as soon as it can be reasonably determined, of maximum contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. + References No definition available. + Details
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- Definition The employer's best estimate, as soon as it can be reasonably determined, of minimum contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. + References No definition available. + Details
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