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v2.4.1.9

Pension Benefits - Changes in Benefit Obligation and Fair Value of Benefit Plans Assets (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013
Change in fair value of plan assets: |  |
Ending balance | $ 97,158us-gaap_DefinedBenefitPlanFairValueOfPlanAssets | $ 138,876us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Funded status deficiency | (24,446)us-gaap_DefinedBenefitPlanFundedStatusOfPlan | (12,120)us-gaap_DefinedBenefitPlanFundedStatusOfPlan
Amounts recognized in the balance sheets: |  |
Other long-term liabilities | 24,446us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 12,120us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Accumulated other comprehensive loss: |  |
Net actuarial losses | (32,060)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | (20,922)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
Benefit obligation [Member] |  |
Change in benefit obligation: |  |
Beginning balance | 150,996us-gaap_DefinedBenefitPlanBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 148,490us-gaap_DefinedBenefitPlanBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Service cost | 8,800us-gaap_DefinedBenefitPlanServiceCost / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 9,768us-gaap_DefinedBenefitPlanServiceCost / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Interest cost | 4,975us-gaap_DefinedBenefitPlanInterestCost / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 4,974us-gaap_DefinedBenefitPlanInterestCost / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Contributions by plan participants | 292us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 481us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Actuarial (gain) loss | 15,982us-gaap_DefinedBenefitPlanActuarialGainLoss / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 3,396us-gaap_DefinedBenefitPlanActuarialGainLoss / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Benefits paid | (5,476)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | (9,501)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Plan settlements and amendments | (21,235)tk_DefinedBenefitPlanBenefitObligationsSettlementsAndAmendments / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | (3,126)tk_DefinedBenefitPlanBenefitObligationsSettlementsAndAmendments / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Benefit obligations assumed on acquisition | 1,083us-gaap_DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 3,125us-gaap_DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Foreign currency exchange rate changes | (33,680)us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | (6,515)us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Other | (133)us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | (96)us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Ending balance | 121,604us-gaap_DefinedBenefitPlanBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 150,996us-gaap_DefinedBenefitPlanBenefitObligation / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Change in fair value of plan assets: |  |
Contributions by plan participants | 292us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 481us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Benefits paid | (5,476)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | (9,501)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Other | 133us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember | 96us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_BenefitObligationMember
Fair Value Of Plan Assets [Member] |  |
Change in benefit obligation: |  |
Contributions by plan participants | 292us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 481us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Benefits paid | (5,456)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | (9,470)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Other | 558us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 425us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Change in fair value of plan assets: |  |
Beginning balance | 138,876us-gaap_DefinedBenefitPlanFairValueOfPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 134,408us-gaap_DefinedBenefitPlanFairValueOfPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Actual return on plan assets | 2,849us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 4,453us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Contributions by the employer | 12,283us-gaap_DefinedBenefitPlanContributionsByEmployer / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 14,609us-gaap_DefinedBenefitPlanContributionsByEmployer / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Contributions by plan participants | 292us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 481us-gaap_DefinedBenefitPlanContributionsByPlanParticipants / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Benefits paid | (5,456)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | (9,470)us-gaap_DefinedBenefitPlanBenefitsPaid / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Plan settlements and amendments | (22,405)tk_DefinedBenefitPlanChangeInFairValueOfPlanAssetsSettlementsAndAmendments / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | (2,118)tk_DefinedBenefitPlanChangeInFairValueOfPlanAssetsSettlementsAndAmendments / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Plan assets assumed on acquisition | 998us-gaap_DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | 2,502us-gaap_DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Foreign currency exchange rate changes | (29,721)us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | (5,564)us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Other | (558)us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | (425)us-gaap_DefinedBenefitPlanOtherChanges / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember
Ending balance | $ 97,158us-gaap_DefinedBenefitPlanFairValueOfPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember | $ 138,876us-gaap_DefinedBenefitPlanFairValueOfPlanAssets / us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis = tk_FairValueOfPlanAssetsMember

X
- Definition Defined Benefit Plan Benefit Obligations Settlements And Amendments + References No definition available. + Details
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- Definition Defined Benefit Plan Change In Fair Value Of Plan Assets Settlements And Amendments + References No definition available. + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=35743120&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 -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=35743120&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6504226 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6514294 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6749293 + Details
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- Definition 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=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The amount of increase in the benefit obligation attributed to business combinations. + 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)(8) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The amount of increase in the plan assets attributed to a business combination. + 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)(6) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=35743120&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 Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=35743120&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=35743120&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=29635418&loc=d3e12355-114930 + Details
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- Definition Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=35743120&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=35743120&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=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=35743120&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=35743120&loc=d3e1928-114920 + Details
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- Definition Changes in the defined benefit obligation, not otherwise separately disclosed in the financial statements. + References No definition available. + Details
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- Definition The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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