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Note 13. Retirement Plans (Details) - USD ($) | 12 Months Ended
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Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales | $ 1,000,000 |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings | 3,000,000 | $ 1,000,000 |
Defined Contribution Plan, Cost Recognized | 58,000,000 |  |
Pension and Other Postretirement Benefit Contributions | 38,000,000 | 35,000,000 | $ 25,000,000
Benefit Plan Expense Allocated from Former Parent (DB & DC) | 0 | 21,000,000 | 32,000,000
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation | 472,000,000 | 519,000,000 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation | 450,000,000 | 495,000,000 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets | 342,000,000 | 331,000,000 |
Voluntary contributions to defined benefit plans. | 2,000,000 |  |
Prescription Drug Benefit, Effect of Subsidy on Net Periodic Postretirement Benefit Cost | 0 |  |
Defined Benefit Plan, Amortization of Gains (Losses) | 45,000,000 | (110,000,000) | (6,000,000)
Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Accumulated Benefit Obligation | 577,000,000 | 613,000,000 |
Defined Benefit Plan, Fair Value of Plan Assets | 491,000,000 | 457,000,000 | 421,000,000
Net Asset Value Excluded from Fair Value Hierarchy | 107,000,000 | 97,000,000 |
Pension and Other Postretirement Benefit Contributions | 37,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months | 26,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Two | 27,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Three | 28,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Four | 27,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Five | 33,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter | 176,000,000 |  |
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year | 13,000,000 |  |
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax | 2,000,000 | 2,000,000 |
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year | 0 |  |
Defined Benefit Plan, Benefit Obligation | 600,000,000 | 637,000,000 | 527,000,000
Defined Benefit Plan, Service Cost | 8,000,000 | 8,000,000 | 10,000,000
Defined Benefit Plan, Interest Cost | 12,000,000 | 16,000,000 | 19,000,000
Defined Benefit Plan, Contributions by Plan Participants | 0 | 0 |
Defined Benefit Plan, Actuarial Gain (Loss) | (51,000,000) | 132,000,000 |
Defined Benefit Plan, Benefits and Settlements Paid Obligation | 29,000,000 | 30,000,000 |
Defined Benefit Plan, Other Changes | 0 | 14,000,000 |
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) | 23,000,000 | (30,000,000) |
Defined Benefit Plan, Actual Return on Plan Assets | 9,000,000 | 44,000,000 |
Defined Benefit Plan, Contributions by Employer and Employee | 37,000,000 | 35,000,000 |
Defined Benefit Plan, Benefits and Settlements Paid Assets | 29,000,000 | 30,000,000 |
Defined Benefit Plan, Other Changes Assets | 0 | 16,000,000 |
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets | 17,000,000 | (29,000,000) |
Defined Benefit Plan, Funded Status of Plan | (109,000,000) | (180,000,000) |
Defined Benefit Plan, Assets for Plan Benefits | 22,000,000 | 8,000,000 |
Pension and Other Postretirement Defined Benefit Plans, Liabilities | 131,000,000 | 188,000,000 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet | (109,000,000) | (180,000,000) |
Defined Benefit Plan, Expected Return on Plan Assets | (17,000,000) | (22,000,000) | (21,000,000)
Defined Benefit Plan, Amortization of Gains (Losses) | (43,000,000) | 109,000,000 | 6,000,000
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements | 0 | 1,000,000 | 0
Defined Benefit Plan, Net Periodic Benefit Cost | $ (40,000,000) | $ 112,000,000 | $ 14,000,000
Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | 3.25% | 3.80% | 4.35%
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | 3.50% | 3.25% |
Defined Benefit Plan, Accumulated Benefit Obligation | $ 0 | $ 0 |
Defined Benefit Plan, Fair Value of Plan Assets | 15,000,000 | 12,000,000 | $ 13,000,000
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
Pension and Other Postretirement Benefit Contributions | 2,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Two | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Three | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Four | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Year Five | 1,000,000 |  |
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter | 7,000,000 |  |
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year | 0 |  |
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax | 0 | 0 |
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year | 0 |  |
Defined Benefit Plan, Benefit Obligation | 16,000,000 | 16,000,000 | 15,000,000
Defined Benefit Plan, Service Cost | 0 | 0 | 1,000,000
Defined Benefit Plan, Interest Cost | 1,000,000 | 0 | 1,000,000
Defined Benefit Plan, Contributions by Plan Participants | 1,000,000 | 1,000,000 |
Defined Benefit Plan, Actuarial Gain (Loss) | 0 | 2,000,000 |
Defined Benefit Plan, Benefits and Settlements Paid Obligation | 1,000,000 | 2,000,000 |
Defined Benefit Plan, Other Changes | (1,000,000) | 0 |
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) | 0 | 0 |
Defined Benefit Plan, Actual Return on Plan Assets | 2,000,000 | 1,000,000 |
Defined Benefit Plan, Contributions by Employer and Employee | 2,000,000 | 1,000,000 |
Defined Benefit Plan, Benefits and Settlements Paid Assets | 1,000,000 | 2,000,000 |
Defined Benefit Plan, Other Changes Assets | 0 | (1,000,000) |
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets | 0 | 0 |
Defined Benefit Plan, Funded Status of Plan | (1,000,000) | (4,000,000) |
Defined Benefit Plan, Assets for Plan Benefits | 0 | 0 |
Pension and Other Postretirement Defined Benefit Plans, Liabilities | 1,000,000 | 4,000,000 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet | (1,000,000) | (4,000,000) |
Defined Benefit Plan, Expected Return on Plan Assets | 0 | 0 | (1,000,000)
Defined Benefit Plan, Amortization of Gains (Losses) | (2,000,000) | 1,000,000 | 0
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements | 0 | 0 | 0
Defined Benefit Plan, Net Periodic Benefit Cost | $ (1,000,000) | $ 1,000,000 | $ 1,000,000
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 3.35% | 3.80% | 4.00%
Cash [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | $ 10,000,000 | $ 13,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
Domestic Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 23,000,000 | 39,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 19,000,000 | 19,000,000 |
Domestic Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 4,000,000 | 3,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
International Developed Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 74,000,000 | 45,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 22,000,000 | 19,000,000 |
International Developed Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 5,000,000 | 1,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
International Emerging Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 10,000,000 | 7,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 4,000,000 | 4,000,000 |
International Emerging Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy |  | 0 |
Government Debt Securities (US & Foreign) [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 195,000,000 | 172,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 32,000,000 | 23,000,000 |
Government Debt Securities (US & Foreign) [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 3,000,000 | 1,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
Corporate Debt Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 80,000,000 | 90,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 15,000,000 | 15,000,000 |
Corporate Debt Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 3,000,000 | 4,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
Commodities Investment [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy |  | 0 |
Hedge Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 73,000,000 | 65,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 0 | 0 |
Real Estate Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 26,000,000 | 26,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy | 15,000,000 | 17,000,000 |
Real Estate Funds [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Net Asset Value Excluded from Fair Value Hierarchy |  | 0 |
Fair Value, Inputs, Level 1 [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 200,000,000 | 230,000,000 |
Fair Value, Inputs, Level 1 [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 15,000,000 | 12,000,000 |
Fair Value, Inputs, Level 1 [Member] | Cash [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 10,000,000 | 13,000,000 |
Fair Value, Inputs, Level 1 [Member] | Domestic Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 4,000,000 | 20,000,000 |
Fair Value, Inputs, Level 1 [Member] | Domestic Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 4,000,000 | 3,000,000 |
Fair Value, Inputs, Level 1 [Member] | International Developed Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 52,000,000 | 26,000,000 |
Fair Value, Inputs, Level 1 [Member] | International Developed Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 5,000,000 | 1,000,000 |
Fair Value, Inputs, Level 1 [Member] | International Emerging Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 6,000,000 | 3,000,000 |
Fair Value, Inputs, Level 1 [Member] | International Emerging Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Fair Value, Inputs, Level 1 [Member] | Government Debt Securities (US & Foreign) [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 76,000,000 | 98,000,000 |
Fair Value, Inputs, Level 1 [Member] | Government Debt Securities (US & Foreign) [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 3,000,000 | 1,000,000 |
Fair Value, Inputs, Level 1 [Member] | Corporate Debt Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 52,000,000 | 70,000,000 |
Fair Value, Inputs, Level 1 [Member] | Corporate Debt Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 3,000,000 | 4,000,000 |
Fair Value, Inputs, Level 1 [Member] | Commodities Investment [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Fair Value, Inputs, Level 1 [Member] | Hedge Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 1 [Member] | Real Estate Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 1 [Member] | Real Estate Funds [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 1,000,000 |
Fair Value, Inputs, Level 2 [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 173,000,000 | 121,000,000 |
Fair Value, Inputs, Level 2 [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Cash [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Domestic Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Domestic Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | International Developed Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | International Developed Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | International Emerging Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | International Emerging Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 0 |
Fair Value, Inputs, Level 2 [Member] | Government Debt Securities (US & Foreign) [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 87,000,000 | 51,000,000 |
Fair Value, Inputs, Level 2 [Member] | Government Debt Securities (US & Foreign) [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Corporate Debt Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 13,000,000 | 5,000,000 |
Fair Value, Inputs, Level 2 [Member] | Corporate Debt Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Commodities Investment [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 0 |
Fair Value, Inputs, Level 2 [Member] | Hedge Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 73,000,000 | 65,000,000 |
Fair Value, Inputs, Level 2 [Member] | Real Estate Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | Real Estate Funds [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 0 |
Fair Value, Inputs, Level 3 [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 11,000,000 | 9,000,000 |
Fair Value, Inputs, Level 3 [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Cash [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Domestic Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Domestic Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | International Developed Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | International Developed Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | International Emerging Equity Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | International Emerging Equity Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 0 |
Fair Value, Inputs, Level 3 [Member] | Government Debt Securities (US & Foreign) [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Government Debt Securities (US & Foreign) [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Corporate Debt Securities [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Corporate Debt Securities [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Commodities Investment [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | 0 |
Fair Value, Inputs, Level 3 [Member] | Hedge Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | Real Estate Funds [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets | $ 11,000,000 | 9,000,000 | $ 8,000,000
Fair Value, Inputs, Level 3 [Member] | Real Estate Funds [Member] | Other Postretirement Benefit Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Fair Value of Plan Assets |  | $ 0 |
United States Pension Plan of US Entity [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | 3.70% | 4.40% | 4.35%
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | 3.85% | 3.70% |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 5.50% | 7.50% | 7.50%
Non-US [Member] | Pension Plan [Member] |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | 2.10% | 3.40% | 3.50%
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate | 2.60% | 2.10% |
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase | 3.55% | 4.00% |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 3.80% | 4.45% | 5.40%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase | 4.00% | 3.00% | 3.00%

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- Definition Benefit Plan Expense Allocated from Former Parent (define benefit and defined contribution plans) + References No definition available. + Details
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- Definition Defined Benefit Plan, Benefits and Settlements Paid Assets + References No definition available. + Details
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- Definition Defined Benefit Plan, Benefits and Settlements Paid Obligation + References No definition available. + Details
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- Definition Defined Benefit Plan, Contributions by Employer and Employee + References No definition available. + Details
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- Definition Defined Benefit Plan, Other Changes Assets + References No definition available. + Details
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- Definition Net Asset Value Excluded from Fair Value Hierarchy: Represents investments for which fair value is measured using net asset value (NAV) per share practical expedient, and excluded from the fair value hierarchy. + References No definition available. + Details
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- Definition Voluntary contributions to defined benefit plans. + 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 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 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 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 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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: 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 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=64852052&loc=d3e1703-114919 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=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 contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to 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)(4) -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)(3) -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 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=65897934&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=65897934&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=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 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=73719040&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=65897934&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=73719040&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=65897934&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 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 Reference 2: 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=73719040&loc=d3e4179-114921 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of 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 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 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)(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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- Definition Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. + 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 (g) -URI http://asc.fasb.org/extlink&oid=65897934&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=49170846&loc=d3e28014-114942 + Details
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