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Note 16 - Retirement Plans (Tables) | 12 Months Ended
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Dec. 31, 2016
Compensation And Retirement Disclosure [Abstract] |
Schedule of Changes in Projected Benefit Obligations [Table Text Block] | The measurement date used to determine the pension obligation for all funded and unfunded U.S. and Non-U.S. defined benefit plans is December 31.
|  | Year Ended December 31, 2016 |  |  | Year Ended December 31, 2015 |
(in millions) |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation at beginning of period |  | $ | 4,099 |  |  | $ | 800 |  |  | $ | 4,438 |  |  | $ | 918 |
Service cost |  |  | 12 |  |  |  | 3 |  |  |  | 17 |  |  |  | 3 |
Interest cost |  |  | 113 |  |  |  | 14 |  |  |  | 148 |  |  |  | 17 |
Benefit payments |  |  | (395 | ) |  |  | (48 | ) |  |  | (478 | ) |  |  | (51 | )
Actuarial loss (gain) |  |  | 76 |  |  |  | 61 |  |  |  | (35 | ) |  |  | (24 | )
Special termination benefits |  |  | 3 |  |  |  | — |  |  |  | 9 |  |  |  | — |
Currency adjustments |  |  | — |  |  |  | (14 | ) |  |  | — |  |  |  | (63 | )
Projected benefit obligation at end of period |  | $ | 3,908 |  |  | $ | 816 |  |  | $ | 4,099 |  |  | $ | 800 |
Change in Plan Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of period |  | $ | 3,793 |  |  | $ | 728 |  |  | $ | 4,160 |  |  | $ | 795 |
Gain on plan assets |  |  | 255 |  |  |  | 19 |  |  |  | 111 |  |  |  | 31 |
Employer contributions |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 4 |
Benefit payments |  |  | (395 | ) |  |  | (48 | ) |  |  | (478 | ) |  |  | (51 | )
Currency adjustments |  |  | — |  |  |  | (10 | ) |  |  | — |  |  |  | (51 | )
Fair value of plan assets at end of period |  | $ | 3,653 |  |  | $ | 693 |  |  | $ | 3,793 |  |  | $ | 728 |
Under Funded Status at end of period |  | $ | (255 | ) |  | $ | (123 | ) |  | $ | (306 | ) |  | $ | (72 | )
Accumulated benefit obligation at end of period |  | $ | 3,907 |  |  | $ | 806 |  |  | $ | 4,098 |  |  | $ | 792 |
Schedule Of Amounts From Pension Plan Recognized in Balance Sheet [Table Text Block] | Amounts recognized in the Consolidated Statement of Financial Position for all major funded and unfunded U.S. and Non-U.S. defined benefit plans are as follows (in millions):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Other long-term assets |  | $ | — |  |  | $ | 34 |  |  | $ | — |  |  | $ | 39 |
Pension and other postretirement liabilities |  |  | (255 | ) |  |  | (157 | ) |  |  | (306 | ) |  |  | (111 | )
Net amount recognized |  | $ | (255 | ) |  | $ | (123 | ) |  | $ | (306 | ) |  | $ | (72 | )
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] | Information with respect to the major funded and unfunded U.S. and Non-U.S. defined benefit plans with an accumulated benefit obligation in excess of plan assets is as follows (in millions):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Projected benefit obligation |  | $ | 3,908 |  |  | $ | 541 |  |  | $ | 4,099 |  |  | $ | 524 |
Accumulated benefit obligation |  |  | 3,907 |  |  |  | 532 |  |  |  | 4,098 |  |  |  | 516 |
Fair value of plan assets |  |  | 3,653 |  |  |  | 384 |  |  |  | 3,793 |  |  |  | 412 |
Schedule of Pension Plan Amounts Recognized In Accumulated Other Income Loss [Table Text Block] | Amounts recognized in accumulated other comprehensive (loss) income for all major funded and unfunded U.S. and Non-U.S. defined benefit plans consist of (in millions):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Prior service credit |  | $ | 39 |  |  | $ | 4 |  |  | $ | 50 |  |  | $ | 4 |
Net actuarial loss |  |  | (356 | ) |  |  | (76 | ) |  |  | (285 | ) |  |  | (6 | )
Total |  | $ | (317 | ) |  | $ | (72 | ) |  | $ | (235 | ) |  | $ | (2 | )
Schedule Of Amounts From Pension Plans Recognized In Other Comprehensive Income [Table Text Block] | Other changes in major plan assets and benefit obligations recognized in Other comprehensive income (expense) are as follows (in millions):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Newly established (loss) gain |  | $ | (83 | ) |  | $ | (70 | ) |  | $ | (126 | ) |  | $ | 25 |  |  | $ | (255 | ) |  | $ | (46 | )
Newly established prior service credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 61 |  |  |  | — |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | (7 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (3 | ) |  |  | — |
Net actuarial loss |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |
Net loss recognized in expense due to settlements |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10 |  |  |  | — |
Transfers |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total (loss) income recognized in Other comprehensive income |  | $ | (83 | ) |  | $ | (70 | ) |  | $ | (134 | ) |  | $ | 27 |  |  | $ | (187 | ) |  | $ | (45 | )
Schedule Of Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan [Table Text Block] | Pension income for all defined benefit plans included (in millions):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Major defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 12 |  |  | $ | 3 |  |  | $ | 17 |  |  | $ | 3 |  |  | $ | 18 |  |  | $ | 4 |
Interest cost |  |  | 113 |  |  |  | 14 |  |  |  | 148 |  |  |  | 17 |  |  |  | 176 |  |  |  | 30 |
Expected return on plan assets |  |  | (262 | ) |  |  | (28 | ) |  |  | (272 | ) |  |  | (30 | ) |  |  | (295 | ) |  |  | (38 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | (7 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (3 | ) |  |  | — |
Actuarial loss |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |
Pension income before special termination benefits and settlements |  |  | (137 | ) |  |  | (11 | ) |  |  | (115 | ) |  |  | (8 | ) |  |  | (104 | ) |  |  | (4 | )
Special termination benefits |  |  | 3 |  |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 8 |  |  |  | — |
Settlement losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10 |  |  |  | — |
Net pension income for major defined benefit plans |  |  | (134 | ) |  |  | (11 | ) |  |  | (106 | ) |  |  | (8 | ) |  |  | (86 | ) |  |  | (4 | )
Other plans including unfunded plans |  |  | — |  |  |  | (2 | ) |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 8 |
Net pension income |  | $ | (134 | ) |  | $ | (13 | ) |  | $ | (106 | ) |  | $ | (4 | ) |  | $ | (86 | ) |  | $ | 4 |
Schedule Of Assumptions Used To Calculate Pension Plan Net Benefit Obligation [Table Text Block] | The weighted-average assumptions used to determine the benefit obligation amounts for all major funded and unfunded U.S. and Non-U.S. defined benefit plans were as follows:
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Discount rate |  |  | 3.74 | % |  |  | 2.04 | % |  |  | 3.89 | % |  |  | 2.50 | % |  |  | 3.50 | % |  |  | 2.09 | %
Salary increase rate |  |  | 3.43 | % |  |  | 1.99 | % |  |  | 3.37 | % |  |  | 1.91 | % |  |  | 3.34 | % |  |  | 1.95 | %
Schedule of Assumptions Used to Calculate Pension Plan Net Benefit Costs [Table Text Block] | The weighted-average assumptions used to determine net pension (income) expense for all the major funded and unfunded U.S. and Non-U.S. defined benefit plans were as follows:
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Effective rate for service cost |  |  | 3.49 | % |  |  | 2.81 | % |  |  | 3.50 | % |  |  | 2.09 | % |  |  | 4.19 | % |  |  | 3.34 | %
Effective rate for interest cost |  |  | 2.82 | % |  |  | 1.90 | % |  |  | 3.50 | % |  |  | 2.09 | % |  |  | 4.19 | % |  |  | 3.34 | %
Salary increase rate |  |  | 3.37 | % |  |  | 1.91 | % |  |  | 3.34 | % |  |  | 1.95 | % |  |  | 3.37 | % |  |  | 2.62 | %
Expected long-term rate of return on plan assets |  |  | 7.40 | % |  |  | 4.65 | % |  |  | 7.40 | % |  |  | 4.69 | % |  |  | 7.63 | % |  |  | 4.93 | %
Schedule of Allocation of Plan Assets [Table Text Block] | The Company's weighted-average asset allocations for its major U.S. defined benefit pension plans by asset category, are as follows:
|  | As of December 31, |  |  |
|  | 2016 |  |  | 2015 |  |  | 2016 Target
Asset Category |  |  |  |  |  |  |  |  |  |
Equity securities |  |  | 16 | % |  |  | 15 | % |  | 12-18%
Debt securities |  |  | 33 | % |  |  | 35 | % |  | 32-38%
Real estate |  |  | 3 | % |  |  | 3 | % |  | 0-6%
Cash and cash equivalents |  |  | 3 | % |  |  | 1 | % |  | 0-6%
Global balanced asset allocation funds |  |  | 14 | % |  |  | 13 | % |  | 10-20%
Other |  |  | 31 | % |  |  | 33 | % |  | 25-35%
Total |  |  | 100 | % |  |  | 100 | % |  |
The Company's weighted-average asset allocations for its major Non-U.S. defined benefit pension plans by asset category, are as follows:
|  | As of December 31, |  |  |
|  | 2016 |  |  | 2015 |  |  | 2016 Target
Asset Category |  |  |  |  |  |  |  |  |  |
Equity securities |  |  | 3 | % |  |  | 3 | % |  | 1-10%
Debt securities |  |  | 33 | % |  |  | 35 | % |  | 25-35%
Real estate |  |  | 0 | % |  |  | 0 | % |  | 0-6%
Cash and cash equivalents |  |  | 2 | % |  |  | 3 | % |  | 0-6%
Global balanced asset allocation funds |  |  | 4 | % |  |  | 6 | % |  | 0-10%
Other |  |  | 58 | % |  |  | 53 | % |  | 55-65%
Total |  |  | 100 | % |  |  | 100 | % |  |
Schedule of Fair Value of Plan Assets By Measurement Inputs Disclosure [Table Text Block] | Major U.S. Plans December 31, 2016
|  | U.S. |
(in millions) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Measured at NAV |  |  | Total |
Cash and cash equivalents |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 106 |  |  | $ | 107 |
Equity Securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 582 |  |  |  | 582 |
Debt Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Government Bonds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 849 |  |  |  | 849 |
Investment Grade Bonds |  |  | — |  |  |  | 373 |  |  |  | — |  |  |  | — |  |  |  | 373 |
Real Estate |  |  | — |  |  |  | — |  |  |  | 32 |  |  |  | 84 |  |  |  | 116 |
Global Balanced Asset Allocation Funds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 511 |  |  |  | 511 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Absolute Return |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 457 |  |  |  | 457 |
Private Equity |  |  | — |  |  |  | — |  |  |  | 14 |  |  |  | 645 |  |  |  | 659 |
Derivatives with unrealized gains |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | )
|  | $ | — |  |  | $ | 373 |  |  | $ | 46 |  |  | $ | 3,234 |  |  | $ | 3,653 |
Major U.S. Plans December 31, 2015
|  | U.S. |
(in millions) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Measured at NAV |  |  | Total |
Cash and cash equivalents |  | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 32 |  |  | $ | 34 |
Equity Securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 571 |  |  |  | 571 |
Debt Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Government Bonds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 924 |  |  |  | 924 |
Investment Grade Bonds |  |  | — |  |  |  | 382 |  |  |  | — |  |  |  | — |  |  |  | 382 |
Real Estate |  |  | — |  |  |  | — |  |  |  | 34 |  |  |  | 96 |  |  |  | 130 |
Global Balanced Asset Allocation Funds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 492 |  |  |  | 492 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Absolute Return |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 487 |  |  |  | 487 |
Private Equity |  |  | — |  |  |  | — |  |  |  | 24 |  |  |  | 744 |  |  |  | 768 |
Derivatives with unrealized gains |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5 |
|  | $ | 7 |  |  | $ | 382 |  |  | $ | 58 |  |  | $ | 3,346 |  |  | $ | 3,793 |
Major Non-U.S. Plans December 31, 2016
|  | Non - U.S. |
(in millions) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Measured at NAV |  |  | Total |
Cash and cash equivalents |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 9 |  |  | $ | 12 |
Equity Securities |  |  | — |  |  |  | 7 |  |  |  | — |  |  |  | 11 |  |  |  | 18 |
Debt Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Government Bonds |  |  | — |  |  |  | 16 |  |  |  | — |  |  |  | 86 |  |  |  | 102 |
Inflation-Linked Bonds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5 |  |  |  | 5 |
Investment Grade Bonds |  |  | — |  |  |  | 59 |  |  |  | — |  |  |  | 51 |  |  |  | 110 |
Global High Yield & Emerging Market Debt |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 11 |  |  |  | 15 |
Real Estate |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | 3 |
Global Balanced Asset Allocation Funds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 29 |  |  |  | 29 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Absolute Return |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 8 |  |  |  | 10 |
Private Equity |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 55 |  |  |  | 57 |
Insurance Contracts |  |  | — |  |  |  | 335 |  |  |  | — |  |  |  | — |  |  |  | 335 |
Derivatives with unrealized losses |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3 | )
|  | $ | — |  |  | $ | 428 |  |  | $ | — |  |  | $ | 265 |  |  | $ | 693 |
Major Non-U.S. Plans December 31, 2015
|  | Non - U.S. |
(in millions) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Measured at NAV |  |  | Total |
Cash and cash equivalents |  | $ | 5 |  |  | $ | — |  |  | $ | — |  |  | $ | 16 |  |  | $ | 21 |
Equity Securities |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 16 |  |  |  | 22 |
Debt Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Government Bonds |  |  | — |  |  |  | 39 |  |  |  | — |  |  |  | 117 |  |  |  | 156 |
Inflation-Linked Bonds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 3 |
Investment Grade Bonds |  |  | — |  |  |  | 45 |  |  |  | — |  |  |  | 45 |  |  |  | 90 |
Global High Yield & Emerging Market Debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 3 |
Real Estate |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 2 |
Global Balanced Asset Allocation Funds |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 47 |  |  |  | 47 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Absolute Return |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 8 |  |  |  | 12 |
Private Equity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 61 |  |  |  | 61 |
Insurance Contracts |  |  | — |  |  |  | 311 |  |  |  | — |  |  |  | — |  |  |  | 311 |
Derivatives with unrealized gains |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |
Derivatives with unrealized losses |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2 | )
|  | $ | 5 |  |  | $ | 407 |  |  | $ | — |  |  | $ | 316 |  |  | $ | 728 |
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] | The following is a reconciliation of the beginning and ending balances of level 3 assets of Kodak’s major U.S. defined benefit pension plans:
|  | U.S. |
(in millions) |  | Balance at January 1, 2016 |  |  | Net Realized and Unrealized Gains/(Losses) |  |  | Net Purchases and Sales |  |  | Net Transfer Into/(Out of) Level 3 |  |  | Balance at December 31, 2016 |
Real Estate |  | $ | 34 |  |  | $ | 7 |  |  | $ | (9 | ) |  | $ | — |  |  | $ | 32 |
Private Equity |  |  | 24 |  |  |  | (6 | ) |  |  | (4 | ) |  |  | — |  |  |  | 14 |
Total |  | $ | 58 |  |  | $ | 1 |  |  | $ | (13 | ) |  | $ | — |  |  | $ | 46 |
|  | U.S. |
(in millions) |  | Balance at January 1, 2015 |  |  | Net Realized and Unrealized Gains/(Losses) |  |  | Net Purchases and Sales |  |  | Net Transfer Into/(Out of) Level 3 |  |  | Balance at December 31, 2015 |
Real Estate |  | $ | 41 |  |  | $ | 6 |  |  | $ | (13 | ) |  | $ | — |  |  | $ | 34 |
Private Equity |  |  | 28 |  |  |  | 1 |  |  |  | (5 | ) |  |  | — |  |  |  | 24 |
Total |  | $ | 69 |  |  | $ | 7 |  |  | $ | (18 | ) |  | $ | — |  |  | $ | 58 |
Schedule Of Expected Pension Plan Payments [Table Text Block] | The following pension benefit payments, which reflect expected future service, are expected to be paid (in millions):
|  | U.S. |  |  | Non-U.S. |
2017 |  | $ | 340 |  |  | $ | 46 |
2018 |  |  | 328 |  |  |  | 46 |
2019 |  |  | 318 |  |  |  | 45 |
2020 |  |  | 309 |  |  |  | 45 |
2021 |  |  | 297 |  |  |  | 44 |
2022 - 2026 |  |  | 1,336 |  |  |  | 207 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans, showing separately the assets and current and non-current liabilities (if applicable) recognized. + References No definition available. + Details
Name: | kodk_ScheduleOfAmountsFromPensionPlanRecognizedInBalanceSheetTableTextBlock
Namespace Prefix: | kodk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References No definition available. + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans benefit obligation, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of the change in the benefit obligation, fair value of plan assets and funded status of pension plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References No definition available. + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References No definition available. + Details
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- Definition Tabular disclosure of the fair value of plan assets of pension plans as measured and may include a) the fair value measurements at the reporting date; (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall and (c) for fair value measurements using significant unobservable inputs. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts related to pension plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost. + References No definition available. + Details
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- Definition Tabular disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value 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 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination 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 (a) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. + 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)(4) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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