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Employee Benefits, Defined Benefit Plans (Details) (USD $) In Millions, except Share data, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Postretirement Medical Obligations |  |  |  |  |  |
Accrued annual VEBA contribution | $ 20.0 |  | $ 0 |  |  |
Common stock held by Union VEBA which ceased to be subject to transfer restrictions | 2,202,495 |  | 1,321,485 |  | 1,321,485 |
Reduction in Common stock owned by Union VEBA | (67.3) |  | (40.5) |  | (32.5) |
Increase in Additional paid in capital | (67.3) |  | (40.5) |  | (32.5) |
Weighted average price per share sold by Union VEBA | $ 49.31 |  | $ 49.58 |  | $ 39.39 |
Reorganization value per share | $ 24.02 |  | $ 24.02 |  | $ 24.02 |
Benefit Obligations and Funded Status Additional Disclosure |  |  |  |  |  |
Actuarial loss resulting from a change in benefit cost for plan participants |  |  | 31.4 |  |  |
Actuarial loss resulting from a decrease in discount rates used to determine benefit obligations | 9.7 |  | 53.5 |  |  |
Actuarial loss resulting from change in actuarial assumptions |  |  | 11.9 |  |  |
Net asset In respect of VEBAs | 365.9 |  | 144.7 |  |  |
Net liability in respect of VEBA | 5.3 |  | 20.6 |  |  |
Estimated future benefit payments |  |  |  |  |  |
Expected future benefit payments, 2013 | 23.1 |  |  |  |  |
Expected future benefit payments, 2014 | 23.4 |  |  |  |  |
Expected future benefit payments, 2015 | 23.5 |  |  |  |  |
Expected future benefit payments, 2016 | 23.5 |  |  |  |  |
Expected future benefit payments, 2017 | 23.5 |  |  |  |  |
Expected future benefit payments, 2018-2022 | 115.0 |  |  |  |  |
Components of Net Periodic Benefit Cost (Income) |  |  |  |  |  |
Net periodic benefit costs (income) | (11.5) |  | (5.7) |  | 5.1 |
Additional Paid in Capital |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Reduction in Common stock owned by Union VEBA | (14.4) |  | (8.8) |  | (0.7) |
Increase in Additional paid in capital | (14.4) |  | (8.8) |  | (0.7) |
Decrease in Deferred tax assets | (41.3) |  | (25.0) |  | (19.6) |
Common Stock Owned by Union VEBA |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Reduction in Common stock owned by Union VEBA | (52.9) | [1] | (31.7) | [1] | (31.8) | [1]
Increase in Additional paid in capital | (52.9) | [1] | (31.7) | [1] | (31.8) | [1]
Canadian pension plan |  |  |  |  |  |
Assumptions used to determine benefit obligations |  |  |  |  |  |
Discount rate | 4.40% |  | 5.60% |  |  |
Rate of compensation increase | 3.00% |  | 3.00% |  |  |
Assumptions used to determine net periodic benefit cost (income) |  |  |  |  |  |
Discount rate | 5.60% |  | 5.70% |  | 6.70% |
Expected long-term return on plan assets | 4.60% |  | 5.40% |  | 5.40% |
Rate of compensation increase | 3.00% |  | 3.50% |  | 3.50% |
Change in Benefit Obligation: |  |  |  |  |  |
Obligation at beginning of year | 5.4 |  | 5.4 |  |  |
Foreign currency translation adjustment | 0.2 |  | (0.1) |  |  |
Service cost | 0.2 |  | 0.2 |  | 0.1 |
Interest cost | 0.3 |  | 0.3 |  | 0.3 |
Actuarial (gain) loss | 1.1 |  | (0.2) |  |  |
Plan participant contributions | 0.1 |  | 0 |  |  |
Benefits paid by Company | (0.3) |  | (0.2) |  |  |
Obligation at end of year | 7.0 |  | 5.4 |  | 5.4 |
Change in Plan Assets: |  |  |  |  |  |
FMV of plan assets at beginning of year | 4.9 |  | 4.9 |  |  |
Foreign currency translation adjustment | 0.2 |  | (0.1) |  |  |
Actual return on assets | 0.3 |  | (0.2) |  |  |
Plan participant contributions | 0.1 |  | 0 |  |  |
Employer/Company contributions | 0.5 |  | 0.5 |  |  |
Benefits paid by Company | (0.3) |  | (0.2) |  |  |
FMV of plan assets at end of year | 5.7 |  | 4.9 |  | 4.9 |
Net Funded Status | (1.3) |  | (0.5) |  |  |
Net Funded Status |  |  |  |  |  |
Accumulated plan benefit obligation | 6.2 |  | 4.9 |  |  |
Plan assets | 5.7 |  | 4.9 |  | 4.9 |
Net Funded Status | (1.3) |  | (0.5) |  |  |
Net benefits expected to be contributed in 2013 | 0.4 |  |  |  |  |
Estimated future benefit payments |  |  |  |  |  |
Expected future benefit payments, 2013 | 0.2 |  |  |  |  |
Expected future benefit payments, 2014 | 0.3 |  |  |  |  |
Expected future benefit payments, 2015 | 0.3 |  |  |  |  |
Expected future benefit payments, 2016 | 0.3 |  |  |  |  |
Expected future benefit payments, 2017 | 0.3 |  |  |  |  |
Expected future benefit payments, 2018-2022 | 2.0 |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |  |
Accumulated net actuarial (losses) gains | (2.8) |  | (2.0) |  |  |
Transition assets | 0.3 |  | 0.4 |  |  |
Loss recognized in Accumulated other comprehensive income (loss) | (2.5) |  | (1.6) |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 | 0.1 |  |  |  |  |
Components of Net Periodic Benefit Cost (Income) |  |  |  |  |  |
Service cost | 0.2 |  | 0.2 |  | 0.1 |
Interest cost | 0.3 |  | 0.3 |  | 0.3 |
Expected return on plan assets | (0.2) |  | (0.3) |  | (0.2) |
Amortization of prior service cost | 0 |  | 0 |  | 0 |
Amortization of net loss | 0.1 |  | 0.1 |  | 0 |
Net periodic benefit costs (income) | 0.4 |  | 0.3 |  | 0.2 |
Canadian pension plan | London, Ontario Facility | Equity Securities |  |  |  |  |  |
Defined Benefit Plan at the London, Ontario Facility, Information About Plan Assets |  |  |  |  |  |
Actual plan asset allocations | 62.00% |  |  |  |  |
Asset mix target allocation on long-term investments | 61.00% |  |  |  |  |
Canadian pension plan | London, Ontario Facility | Debt Securities |  |  |  |  |  |
Defined Benefit Plan at the London, Ontario Facility, Information About Plan Assets |  |  |  |  |  |
Actual plan asset allocations | 34.00% |  |  |  |  |
Asset mix target allocation on long-term investments | 36.00% |  |  |  |  |
VEBAs |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Cash flow in determining VEBA obligation | 20.0 |  |  |  |  |
Liquidity requirement | 50.0 |  |  |  |  |
Change in Benefit Obligation: |  |  |  |  |  |
Obligation at beginning of year | 446.9 |  | 348.6 |  |  |
Foreign currency translation adjustment | 0 |  | 0 |  |  |
Service cost | 3.4 |  | 2.2 |  | 2.0 |
Interest cost | 17.9 |  | 17.4 |  | 19.1 |
Actuarial (gain) loss | (66.2) | [2] | 96.8 | [2] |  |
Plan participant contributions | 0 |  | 0 |  |  |
Benefits paid by VEBA | (20.8) |  | (21.1) |  |  |
Reimbursement from Retiree Drug Subsidy | 2.9 | [3] | 3.0 | [3] |  |
Obligation at end of year | 384.1 |  | 446.9 |  | 348.6 |
Change in Plan Assets: |  |  |  |  |  |
FMV of plan assets at beginning of year | 571.0 |  | 506.6 |  |  |
Foreign currency translation adjustment | 0 |  | 0 |  |  |
Actual return on assets | 63.0 |  | 16.9 |  |  |
Plan participant contributions | 0 |  | 0 |  |  |
Employer/Company contributions | 20.0 |  | 0.1 |  |  |
Benefits paid by VEBA | (20.8) |  | (21.1) |  |  |
Reimbursement from Retiree Drug Subsidy | 2.9 | [3] | 3.0 | [3] |  |
FMV of plan assets at end of year | 744.7 |  | 571.0 |  | 506.6 |
Net Funded Status | 360.6 | [4] | 124.1 | [4] |  |
Benefit Obligations and Funded Status Additional Disclosure |  |  |  |  |  |
Actuarial gain due to changes in census data | 16.2 |  |  |  |  |
Net Funded Status |  |  |  |  |  |
Accumulated plan benefit obligation | 384.1 |  | 446.9 |  |  |
Plan assets | 744.7 |  | 571.0 |  | 506.6 |
Net Funded Status | 360.6 | [4] | 124.1 | [4] |  |
Estimated future benefit payments |  |  |  |  |  |
Expected future benefit payments, 2013 | 26.0 | [5] |  |  |  |
Expected future benefit payments, 2014 | 26.3 | [5] |  |  |  |
Expected future benefit payments, 2015 | 26.5 | [5] |  |  |  |
Expected future benefit payments, 2016 | 26.6 | [5] |  |  |  |
Expected future benefit payments, 2017 | 26.7 | [5] |  |  |  |
Expected future benefit payments, 2018-2022 | 131.5 | [5] |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |  |
Accumulated net actuarial (losses) gains | (3.2) |  | (95.1) |  |  |
Prior service cost | 36.9 |  | 41.1 |  |  |
Loss recognized in Accumulated other comprehensive income (loss) | (40.1) |  | (136.2) |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 | 5.5 |  |  |  |  |
Components of Net Periodic Benefit Cost (Income) |  |  |  |  |  |
Service cost | 3.4 |  | 2.2 |  | 2.0 |
Interest cost | 17.9 |  | 17.4 |  | 19.1 |
Expected return on plan assets | (40.4) |  | (30.4) |  | (20.9) |
Amortization of prior service cost | 4.2 | [6] | 4.2 | [6] | 4.2 | [6]
Amortization of net loss | 3.0 |  | 0.6 |  | 0.7 |
Net periodic benefit costs (income) | (11.9) |  | (6.0) |  | 5.1 |
VEBAs | Amortization of Prior Service Cost |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 | 4.2 |  |  |  |  |
VEBAs | Amortization of Net Actuarial Loss |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 |  |  |  |  |  |
Amounts in Accumulated other comprehensive (loss) income expected to be recognized in 2013 | 1.3 |  |  |  |  |
VEBAs | Maximum |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Administrative expense obligation | 0.3 |  | 0.3 |  | 0.3 |
Variable cash contribution obligation to VEBAs | 20.0 |  |  |  |  |
VEBAs | Annual Cash Flows up to $20 Million |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Postretirement medical plan contribution obligation percentage | 10.00% |  |  |  |  |
VEBAs | Annual Cash Flows in Excess of $20 Million |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Postretirement medical plan contribution obligation percentage | 20.00% |  |  |  |  |
Union VEBA |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Number of trustees | 4 |  |  |  |  |
Percent allocation of total contribution between VEBAs | 85.50% |  |  |  |  |
Accrued annual VEBA contribution | 17.1 |  |  |  |  |
Increase in Union VEBA assets | 108.6 | [7] | 65.5 | [7] | 52.1 | [7]
Assumptions used to determine benefit obligations |  |  |  |  |  |
Discount rate | 4.00% |  | 4.20% |  |  |
Initial medical trend rate | 8.00% | [8] | 8.50% | [8] |  |
Ultimate medical trend rate | 5.00% | [8],[9] | 5.00% | [8],[9] | 5.00% | [9]
Year that rate reaches ultimate trend rate | 2019 |  | 2019 |  | 2019 |
Effect of one-percentage-point increase in medical trend rate on accumulated postretirement benefit obligation | 41.1 |  | 50.5 |  |  |
Effect of one-percentage-point decrease in medical trend rate on accumulated postretirement benefit obligation | 33.4 |  | 40.8 |  |  |
Assumptions used to determine net periodic benefit cost (income) |  |  |  |  |  |
Discount rate | 4.20% |  | 5.25% |  | 5.80% |
Expected long-term return on plan assets | 7.25% | [10] | 6.00% | [10] | 4.75% | [10]
Initial medical trend rate used in calculating net periodic benefit cost | 8.50% | [9] | 9.00% | [9] | 9.50% | [9]
Ultimate medical trend rate | 5.00% | [8],[9] | 5.00% | [8],[9] | 5.00% | [9]
Year that rate reaches ultimate trend rate | 2019 |  | 2019 |  | 2019 |
Effect of one-percentage-point increase on service and interest cost components | 2.5 |  | 2.7 |  | 2.7 |
Effect of one-percentage-point decrease on service and interest cost components | 2.0 |  | 2.1 |  | 2.2 |
Change in Plan Assets: |  |  |  |  |  |
FMV of plan assets at beginning of year | 514.7 |  |  |  |  |
Sale of Company's common stock by Union VEBA | 108.6 | [7] | 65.5 | [7] | 52.1 | [7]
FMV of plan assets at end of year | 685.3 |  | 514.7 |  |  |
Net Funded Status | 365.9 |  | 144.7 |  |  |
Benefit Obligations and Funded Status Additional Disclosure |  |  |  |  |  |
Actuarial gain due to changes in prescription drug claim costs and Retiree Drug Subsidy assumptions | 42.2 |  |  |  |  |
Actuarial gain due to a change in participant marital status assumption | 9.6 |  |  |  |  |
Prescription drug benefit retiree drug subsidy percentage | 28.00% |  |  |  |  |
Net Funded Status |  |  |  |  |  |
Accumulated plan benefit obligation | 319.4 |  | 370.0 |  |  |
Plan assets | 685.3 |  | 514.7 |  |  |
Net Funded Status | 365.9 |  | 144.7 |  |  |
Anticipated Retiree Drug Subsidy |  |  |  |  |  |
Anticipated Retiree Drug Subsidy, 2013 | (3.1) | [5] |  |  |  |
Anticipated Retiree Drug Subsidy, 2014 | (3.2) | [5] |  |  |  |
Anticipated Retiree Drug Subsidy, 2015 | (3.3) | [5] |  |  |  |
Anticipated Retiree Drug Subsidy, 2016 | (3.4) | [5] |  |  |  |
Anticipated Retiree Drug Subsidy, 2017 | (3.5) | [5] |  |  |  |
Anticipated Retiree Drug Subsidy, 2018-2022 | (18.5) | [5] |  |  |  |
Union VEBA | Company Appointed |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Number of trustees | 2 |  |  |  |  |
Union VEBA | USW Appointed |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Number of trustees | 2 |  |  |  |  |
Salaried VEBA |  |  |  |  |  |
Postretirement Medical Obligations |  |  |  |  |  |
Percent allocation of total contribution between VEBAs | 14.50% |  |  |  |  |
Accrued annual VEBA contribution | 2.9 |  |  |  |  |
Assumptions used to determine benefit obligations |  |  |  |  |  |
Discount rate | 3.40% |  | 3.75% |  |  |
Assumptions used to determine net periodic benefit cost (income) |  |  |  |  |  |
Discount rate | 3.75% |  | 4.70% |  | 5.40% |
Expected long-term return on plan assets | 7.25% | [10] | 7.25% | [10] | 7.25% | [10]
Change in Plan Assets: |  |  |  |  |  |
FMV of plan assets at beginning of year | 56.3 |  |  |  |  |
FMV of plan assets at end of year | 59.4 |  | 56.3 |  |  |
Net Funded Status | (5.3) |  | (20.6) |  |  |
Benefit Obligations and Funded Status Additional Disclosure |  |  |  |  |  |
Actuarial gain due to change in assumption for annual benefit utilization | 11.0 |  |  |  |  |
Net Funded Status |  |  |  |  |  |
Accumulated plan benefit obligation | 64.7 |  | 76.9 |  |  |
Plan assets | 59.4 |  | 56.3 |  |  |
Net Funded Status | $ (5.3) |  | $ (20.6) |  |  |
[1] | At $24.02 per share reorganization value.
[2] | The actuarial gain relating to the VEBA plans in 2012 was primarily comprised of (i) a gain of $42.2 due to lower actual prescription drug claim cost and a change in Retiree Drug Subsidy assumption in 2012 in the Union VEBA, (ii) a gain of $16.2 due to changes in census data for both VEBA plans, (iii) a gain of $9.6 relating to a change in the participant marital status assumption in the Union VEBA and (iv) a gain of $11.0 relating to a change in the assumption for annual benefit utilization per participant in the Salaried VEBA, partially offset by a loss of $9.7 due to decrease in discount rates used to determine benefit obligations for both VEBA plans. The actuarial loss relating to the VEBA plans in 2011 was comprised of (i) a loss of $31.4 resulting from an increase in benefit cost for plan participants, (ii) a loss of $53.5 resulting from a decrease in discount rates used to determine benefit obligations for both VEBA plans and (iii) a loss of $11.9 resulting from change in actuarial assumptions.
[3] | In January 2005, the Department of Health and Human Services’ Centers for Medicare and Medicaid Services (CMS) released final regulations governing the Medicare prescription drug benefit and other key elements of the Medicare Modernization Act that went into effect January 1, 2006. The Union VEBA is eligible for the Retiree Drug Subsidy because the plan meets the definition of actuarial equivalence and therefore qualifies for federal subsidies equal to 28% of allowable drug costs. As a result, the Company has measured the Union VEBA’s obligations and costs to take into account this subsidy.
[4] | With respect to the Prepaid benefit of $360.6 relating to the VEBAs at December 31, 2012, $365.9 was included in Net asset in respect of VEBA and $5.3 was included in Net liability in respect of VEBA on the Consolidated Balance Sheet. With respect to the Prepaid benefit of $124.1 relating to the VEBAs at December 31, 2011, $144.7 was included in Net asset in respect of VEBA and $20.6 was included in Net liability in respect of VEBA on the Consolidated Balance Sheets.
[5] | Such amounts were obtained from the VEBAs. The Company's only financial obligations to the VEBAs are to pay the variable contributions, which may not exceed $20.0 annually, and certain administrative fees.
[6] | The Company amortizes prior service cost on a straight-line basis over the average remaining years of service to full eligibility for benefits of the active plan participants.
[7] | At a weighted-average price of $49.31, $49.58 and $39.39 per share realized by the Union VEBA for the years 2012, 2011 and 2010, respectively.
[8] | The medical trend rate assumptions used for the Union VEBA were provided by the Union VEBA and certain industry data were provided by the Company's actuaries. The trend rate is assumed to decline to 5% by 2019 at December 31, 2012 and December 31, 2011. A one-percentage-point increase in the assumed medical trend rates would increase the accumulated postretirement benefit obligation of the Union VEBA by $41.1 and $50.5 at December 31, 2012 and December 31, 2011, respectively. A one-percentage-point decrease in the assumed medical trend rates would decrease the accumulated postretirement benefit obligation of the Union VEBA by $33.4 and $40.8 at December 31, 2012 and December 31, 2011, respectively.
[9] | The medical trend rate assumptions used for the Union VEBA, which is currently paying certain prescription drug benefits, were provided by the Union VEBA and certain industry data were provided by the Company's actuaries. The trend rate is assumed to decline to 5% by 2019, 5% by 2019 and 5% by 2019 for 2012, 2011 and 2010, respectively. A one-percentage-point increase in the assumed medical trend rates would increase the aggregate of the service and interest cost components of net periodic benefit costs by $2.5, $2.7 and $2.7 for 2012, 2011 and 2010, respectively. A one-percentage-point decrease in the assumed medical trend rates would decrease the aggregate of the service and interest cost components of net periodic benefit costs by $2.0, $2.1, and $2.2 for 2012, 2011 and 2010, respectively.
[10] | The expected long-term rate of return assumption is based on the historical investment portfolios provided to the Company by the VEBAs’ trustees.

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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=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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=20435746&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=21915506&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 60 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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 Reference 6: 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=20435746&loc=SL7669646-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: 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=21915506&loc=d3e1928-114920 + 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 -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d(iv)(b)(i) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost) -URI http://asc.fasb.org/extlink&oid=6504192 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=21915506&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=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(1) -URI http://asc.fasb.org/extlink&oid=21915506&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 -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph E1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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=21915506&loc=d3e1928-114920 Reference 6: 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 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 7: 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=21915506&loc=d3e1928-114920 Reference 8: 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 9: 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 10: 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 + 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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + 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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=21915506&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)(3) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph m -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The employer's best estimate, as soon as it can be reasonably determined, 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. 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 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=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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=21915506&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=21915506&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=21915506&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=21915506&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=21915506&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=21915506&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 Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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 (a)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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=21915506&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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=21915506&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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -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 Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Target allocation of investments of this type to total plan assets presented on a weighted average basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=21915506&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 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2446-114920 + Details
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- Definition The ultimate trend rate for health care costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition 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=21915506&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=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Year the ultimate health care cost trend rate is expected to be reached, in CCYY format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of the prescription drug subsidy receipts to be received after the fifth fiscal year following the latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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