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Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2016
Defined Benefit Pension Plans |
Schedule of Defined Benefit Plan Expected Future Payments | Benefit payments to plan participants out of plan assets are expected to be the equivalent of:
2017 |  | $ | 23.9 million |
2018 |  |  | 24.1 million |
2019 |  |  | 24.7 million |
2020 |  |  | 25.9 million |
2021 |  |  | 26.4 million |
Next 5 years |  |  | 142.9 million |
Schedule of Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) | The table below details the changes in other comprehensive income (loss) during 2014, 2015 and 2016.
|  | Years ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2016 |
|  | (In millions) |
Changes in plan assets and benefit obligations recognized in other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  | $ | (113.0 | ) |  | $ | .3 |  |  | $ | (38.0 | )
Plan settlement |  |  | (.2 | ) |  |  | — |  |  |  | — |
Amortization of unrecognized: |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  | .5 |  |  |  | .4 |  |  |  | .3 |
Net actuarial losses |  |  | 11.3 |  |  |  | 15.4 |  |  |  | 13.3 |
Total |  | $ | (101.4 | ) |  | $ | 16.1 |  |  | $ | (24.4 | )
Composition of Pension Plan Assets | The composition of our December 31, 2015 and 2016 pension plan assets by asset category and fair value level is shown in the table below. The amounts shown for plan assets invested in the CMRT include a nominal amount of cash held by our U.S. pension plan which is not part of the plan’s investment in the CMRT.
|  | Fair Value Measurements at December 31, 2015 |
|  | Total |  |  | Quoted Prices in Active Markets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
|  | (In millions) |
Germany |  | $ | 223.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 223.1 |
Canada: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Local currency equities |  |  | 9.6 |  |  |  | 9.6 |  |  |  | — |  |  |  | — |
Foreign currency equities |  |  | 23.3 |  |  |  | 23.3 |  |  |  | — |  |  |  | — |
Local currency fixed income |  |  | 50.6 |  |  |  | 50.6 |  |  |  | — |  |  |  | — |
Global mutual fund |  |  | 6.8 |  |  |  | 6.8 |  |  |  | — |  |  |  | — |
Cash and other |  |  | .5 |  |  |  | .5 |  |  |  | — |  |  |  | — |
Norway: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Local currency equities |  |  | 2.0 |  |  |  | 2.0 |  |  |  | — |  |  |  | — |
Foreign currency equities |  |  | 3.6 |  |  |  | 3.6 |  |  |  | — |  |  |  | — |
Local currency fixed income |  |  | 24.5 |  |  |  | 24.5 |  |  |  | — |  |  |  | — |
Foreign currency fixed income |  |  | 4.7 |  |  |  | 4.7 |  |  |  | — |  |  |  | — |
Real estate |  |  | 4.2 |  |  |  | — |  |  |  | — |  |  |  | 4.2 |
Cash and other |  |  | 7.9 |  |  |  | 6.7 |  |  |  | — |  |  |  | 1.2 |
US — CMRT |  |  | 47.6 |  |  |  | — |  |  |  | 47.6 |  |  |  | — |
Other |  |  | 21.7 |  |  |  | 14.0 |  |  |  | — |  |  |  | 7.7 |
Total |  | $ | 430.1 |  |  | $ | 146.3 |  |  | $ | 47.6 |  |  | $ | 236.2 |
|  | Fair Value Measurements at December 31, 2016 |
|  | Total |  |  | Quoted Prices in Active Markets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
|  | (In millions) |
Germany |  | $ | 217.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 217.0 |
Canada: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Local currency equities |  |  | 14.8 |  |  |  | 14.8 |  |  |  | — |  |  |  | — |
Foreign currency equities |  |  | 19.7 |  |  |  | 19.7 |  |  |  | — |  |  |  | — |
Local currency fixed income |  |  | 59.5 |  |  |  | 59.5 |  |  |  | — |  |  |  | — |
Cash and other |  |  | .4 |  |  |  | .4 |  |  |  | — |  |  |  | — |
Norway: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Local currency equities |  |  | 1.6 |  |  |  | 1.6 |  |  |  | — |  |  |  | — |
Foreign currency equities |  |  | 4.1 |  |  |  | 4.1 |  |  |  | — |  |  |  | — |
Local currency fixed income |  |  | 23.2 |  |  |  | 23.2 |  |  |  | — |  |  |  | — |
Foreign currency fixed income |  |  | 5.4 |  |  |  | 5.4 |  |  |  | — |  |  |  | — |
Real estate |  |  | 4.2 |  |  |  | — |  |  |  | — |  |  |  | 4.2 |
Cash and other |  |  | 9.9 |  |  |  | 8.8 |  |  |  | — |  |  |  | 1.1 |
US — CMRT |  |  | 45.6 |  |  |  | — |  |  |  | 45.6 |  |  |  | — |
Other |  |  | 22.0 |  |  |  | 13.8 |  |  |  | — |  |  |  | 8.2 |
Total |  | $ | 427.4 |  |  | $ | 151.3 |  |  | $ | 45.6 |  |  | $ | 230.5 |
Schedule of Rollforward of Change in Fair Value of Level 3 Assets | A rollforward of the change in fair value of Level 3 assets follows.
|  | Years ended December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Fair value at beginning of year |  | $ | 254.1 |  |  | $ | 236.2 |
Gain on assets held at end of year |  |  | 6.5 |  |  |  | 4.1 |
Gain on assets sold during the year |  |  | .3 |  |  |  | — |
Assets purchased |  |  | 13.7 |  |  |  | 13.1 |
Assets sold |  |  | (12.4 | ) |  |  | (13.4 | )
Currency exchange rate fluctuations |  |  | (26.0 | ) |  |  | (9.5 | )
Fair value at end of year |  | $ | 236.2 |  |  | $ | 230.5 |
U.S. Defined Benefit Pension Plans |
Schedule of Funded Status | The funded status of our U.S. defined benefit pension plans is presented in the table below.
|  | Years ended December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Change in projected benefit obligations (“PBO”): |  |  |  |  |  |  |  |
Balance at beginning of the year |  | $ | 70.2 |  |  | $ | 66.6 |
Interest cost |  |  | 2.7 |  |  |  | 2.7 |
Actuarial gain |  |  | (2.2 | ) |  |  | (2.3 | )
Benefits paid |  |  | (4.1 | ) |  |  | (4.2 | )
Balance at end of the year |  | $ | 66.6 |  |  | $ | 62.8 |
Change in plan assets: |  |  |  |  |  |  |  |
Fair value at beginning of the year |  | $ | 53.6 |  |  | $ | 47.6 |
Actual return on plan assets |  |  | (2.3 | ) |  |  | 2.1 |
Employer contributions |  |  | .4 |  |  |  | .1 |
Benefits paid |  |  | (4.1 | ) |  |  | (4.2 | )
Fair value at end of year |  | $ | 47.6 |  |  | $ | 45.6 |
Funded status |  | $ | (19.0 | ) |  | $ | (17.2 | )
Amounts recognized in the Consolidated Balance Sheets: |  |  |  |  |  |  |  |
Accrued pension costs: |  |  |  |  |  |  |  |
Current |  | $ | (.3 | ) |  | $ | (.2 | )
Noncurrent |  |  | (18.7 | ) |  |  | (17.0 | )
Total |  |  | (19.0 | ) |  |  | (17.2 | )
Accumulated other comprehensive loss— |  |  |  |  |  |  |  |
Actuarial loss |  |  | 42.0 |  |  |  | 39.3 |
Total |  | $ | 23.0 |  |  | $ | 22.1 |
Accumulated benefit obligations (“ABO”) |  | $ | 66.6 |  |  | $ | 62.8 |
Components of Net Periodic Defined Benefit Cost (Credit) | The components of our net periodic defined benefit pension benefit cost (credit) for U.S. plans are presented in the table below. The amounts shown below for the amortization of unrecognized actuarial losses for 2014, 2015 and 2016 were recognized as components of our accumulated other comprehensive income (loss) at December 31, 2013, 2014 and 2015, respectively, net of deferred income taxes and noncontrolling interest.
|  | Years ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2016 |
|  | (In millions) |
Net periodic pension benefit cost (credit) for U.S. plans: |  |  |  |  |  |  |  |  |  |  |  |
Interest cost |  | $ | 2.9 |  |  | $ | 2.7 |  |  | $ | 2.7 |
Expected return on plan assets |  |  | (4.0 | ) |  |  | (3.9 | ) |  |  | (3.4 | )
Amortization of unrecognized net actuarial loss |  |  | 1.2 |  |  |  | 1.7 |  |  |  | 1.9 |
Total |  | $ | .1 |  |  | $ | .5 |  |  | $ | 1.2 |
Schedule of Plans for which Accumulated Benefit Obligations Exceeds Plan Assets | Information concerning certain of our U.S. defined benefit pension plans (for which the ABO exceeds the fair value of plan assets as of the indicated date) is presented in the table below.
|  | December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Plans for which the ABO exceeds plan assets: |  |  |  |  |  |  |  |
Projected benefit obligations |  | $ | 66.6 |  |  | $ | 62.8 |
Accumulated benefit obligations |  |  | 66.6 |  |  |  | 62.8 |
Fair value of plan assets |  |  | 47.6 |  |  |  | 45.6 |
Summary of Actuarial Assumptions Used to Determine the Benefit Obligation and Net Benefit Cost | The weighted-average rate assumptions used in determining the net periodic pension cost for our U.S. defined benefit pension plans for 2014, 2015 and 2016 are presented in the table below. The impact of assumed increases in future compensation levels does not have an effect on the periodic pension cost as the plans are frozen with regards to compensation.
|  | Years ended December 31, |
Rate |  | 2014 |  |  | 2015 |  |  | 2016 |
Discount rate |  |  | 4.5 | % |  |  | 3.8 | % |  |  | 4.1 | %
Long-term return on plan assets |  |  | 7.5 | % |  |  | 7.5 | % |  |  | 7.5 | %
Foreign Pension Plan Defined Benefit |
Schedule of Funded Status | The funded status of our foreign defined benefit pension plans is presented in the table below.
|  | Years ended December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Change in PBO: |  |  |  |  |  |  |  |
Balance at beginning of the year |  | $ | 659.2 |  |  | $ | 578.9 |
Service cost |  |  | 11.2 |  |  |  | 9.9 |
Interest cost |  |  | 15.1 |  |  |  | 15.1 |
Participants’ contributions |  |  | 1.6 |  |  |  | 1.5 |
Actuarial loss (gain) |  |  | (10.0 | ) |  |  | 35.6 |
Change in currency exchange rates |  |  | (76.9 | ) |  |  | (16.8 | )
Benefits paid |  |  | (21.3 | ) |  |  | (20.8 | )
Balance at end of the year |  | $ | 578.9 |  |  | $ | 603.4 |
Change in plan assets: |  |  |  |  |  |  |  |
Fair value at beginning of the year |  | $ | 425.5 |  |  | $ | 382.5 |
Actual return on plan assets |  |  | 10.8 |  |  |  | 12.2 |
Employer contributions |  |  | 17.6 |  |  |  | 15.3 |
Participants’ contributions |  |  | 1.6 |  |  |  | 1.5 |
Change in currency exchange rates |  |  | (51.7 | ) |  |  | (8.9 | )
Benefits paid |  |  | (21.3 | ) |  |  | (20.8 | )
Fair value at end of year |  | $ | 382.5 |  |  | $ | 381.8 |
Funded status |  | $ | (196.4 | ) |  | $ | (221.6 | )
Amounts recognized in the Consolidated Balance Sheets: |  |  |  |  |  |  |  |
Pension asset |  | $ | 1.7 |  |  | $ | 1.6 |
Accrued pension costs: |  |  |  |  |  |  |  |
Current |  |  | — |  |  |  | — |
Noncurrent |  |  | (198.1 | ) |  |  | (223.2 | )
Total |  |  | (196.4 | ) |  |  | (221.6 | )
Accumulated other comprehensive loss: |  |  |  |  |  |  |  |
Actuarial loss |  |  | 234.1 |  |  |  | 261.2 |
Prior service cost |  |  | 1.9 |  |  |  | 1.7 |
Total |  |  | 236.0 |  |  |  | 262.9 |
Total |  | $ | 39.6 |  |  | $ | 41.3 |
ABO |  | $ | 554.4 |  |  | $ | 578.8 |
Components of Net Periodic Defined Benefit Cost (Credit) | The components of our net periodic defined benefit pension benefit cost for our foreign plans are presented in the table below.
|  | Years ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2016 |
|  | (In millions) |
Net periodic pension cost for foreign plans: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 9.9 |  |  | $ | 11.2 |  |  | $ | 9.9 |
Interest cost |  |  | 22.2 |  |  |  | 15.1 |  |  |  | 15.1 |
Settlement gain |  |  | (.3 | ) |  |  | — |  |  |  | — |
Curtailment loss |  |  | .1 |  |  |  | — |  |  |  | — |
Expected return on plan assets |  |  | (20.6 | ) |  |  | (17.3 | ) |  |  | (14.9 | )
Amortization of unrecognized: |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  | .5 |  |  |  | .4 |  |  |  | .2 |
Net actuarial loss |  |  | 10.1 |  |  |  | 13.8 |  |  |  | 11.4 |
Total |  | $ | 21.9 |  |  | $ | 23.2 |  |  | $ | 21.7 |
Schedule of Plans for which Accumulated Benefit Obligations Exceeds Plan Assets | Information concerning certain of our non-U.S. defined benefit pension plans (for which the ABO exceeds the fair value of plan assets as of the indicated date) is presented in the table below.
|  | December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Plans for which the ABO exceeds plan assets: |  |  |  |  |  |  |  |
Projected benefit obligations |  | $ | 518.1 |  |  | $ | 541.5 |
Accumulated benefit obligations |  |  | 498.7 |  |  |  | 521.8 |
Fair value of plan assets |  |  | 321.6 |  |  |  | 319.5 |
Summary of Actuarial Assumptions Used to Determine the Benefit Obligation and Net Benefit Cost | A summary of our key actuarial assumptions used to determine foreign benefit obligations as of December 31, 2015 and 2016 was:
|  | December 31, |
Rate |  | 2015 |  |  | 2016 |
Discount rate |  |  | 2.6 | % |  |  | 2.1 | %
Increase in future compensation levels |  |  | 2.9 | % |  |  | 2.6 | %
A summary of our key actuarial assumptions used to determine foreign net periodic benefit cost for 2014, 2015 and 2016 are as follows:
|  | Years ended December 31, |
Rate |  | 2014 |  |  | 2015 |  |  | 2016 |
Discount rate |  |  | 3.8 | % |  |  | 2.5 | % |  |  | 2.6 | %
Increase in future compensation levels |  |  | 2.7 | % |  |  | 2.6 | % |  |  | 2.9 | %
Long-term return on plan assets |  |  | 5.0 | % |  |  | 4.6 | % |  |  | 3.9 | %
CMRT |
Composition of Pension Plan Assets | The CMRT unit value is determined semi-monthly, and the plans have the ability to redeem all or any portion of their investment in the CMRT at any time based on the most recent semi-monthly valuation. However, the plans do not have the right to individual assets held by the CMRT and the CMRT has the sole discretion in determining how to meet any redemption request. For purposes of our plan asset disclosure, we consider the investment in the CMRT as a Level 2 input because (i) the CMRT value is established semi-monthly and the plans have the right to redeem their investment in the CMRT, in part or in whole, at any time based on the most recent value and (ii) observable inputs from Level 1 or Level 2 (or assets not subject to classification in the fair value hierarchy) were used to value approximately 91% and 92% of the assets of the CMRT at December 31, 2015 and 2016, respectively, as noted below. CMRT assets not subject to classification in the fair value hierarchy consist principally of certain investments measured at net asset value per share in accordance with ASC 820-10. The aggregate fair value of all of the CMRT assets, including funds of Contran and its other affiliates that also invest in the CMRT, and supplemental asset mix details of the CMRT are as follows:
| December 31,
| 2015 |  | 2016
| (In millions)
CMRT asset value | $ | 648.8 |  |  | $ | 637.8 |
CMRT assets comprised of: |  |  |  |  |  |  |
Assets not subject to fair value hierarchy |  | 30 | % |  |  | 30 | %
Assets subject to fair value hierarchy: |  |  |  |  |  |  |
Level 1 |  | 54 |  |  |  | 54 |
Level 2 |  | 7 |  |  |  | 8 |
Level 3 |  | 9 |  |  |  | 8 |
|  | 100 | % |  |  | 100 | %
CMRT asset mix: |  |  |  |  |  |  |
Domestic equities, principally publicly traded |  | 29 | % |  |  | 31 | %
International equities, principally publicly traded |  | 22 |  |  |  | 22 |
Fixed income securities, principally publicly traded |  | 38 |  |  |  | 36 |
Privately managed limited partnerships |  | 5 |  |  |  | 5 |
Hedge funds |  | 5 |  |  |  | 5 |
Other, primarily cash |  | 1 |  |  |  | 1 |
|  | 100 | % |  |  | 100 | %
OPEB |
Schedule of Defined Benefit Plan Expected Future Payments | Postretirement benefits other than pensions (“OPEB”). NL, Kronos and Tremont provide certain health care and life insurance benefits for their eligible Canadian and U.S. retired employees. Certain of our Canadian employees may become eligible for such postretirement health care and life insurance benefits if they reach retirement age while working for us. In the U.S., employees who retired after 1998 are not entitled to any such benefits. The majority of all retirees are required to contribute a portion of the cost of their benefits and certain current and future retirees are eligible for reduced health care benefits at age 65. We have no OPEB plan assets, rather, we fund medical claims as they are paid. At December 31, 2016, we expect to contribute the equivalent of approximately $1.1 million to all of our OPEB plans during 2017. Benefit payments to OPEB plan participants are expected to be the equivalent of:
2017 |  | $ | 1.1 million |
2018 |  |  | 1.0 million |
2019 |  |  | 1.0 million |
2020 |  |  | .9 million |
2021 |  |  | .9 million |
Next 5 years |  |  | 3.7 million |
Schedule of Funded Status | The funded status of our OPEB plans is presented in the table below.
|  | Years ended December 31, |
|  | 2015 |  |  | 2016 |
|  | (In millions) |
Actuarial present value of accumulated OPEB obligations: |  |  |  |  |  |  |  |
Obligations at beginning of the year |  | $ | 15.4 |  |  | $ | 12.9 |
Service cost |  |  | .1 |  |  |  | .1 |
Interest cost |  |  | .5 |  |  |  | .5 |
Actuarial gain |  |  | (.8 | ) |  |  | (.5 | )
Change in currency exchange rates |  |  | (1.2 | ) |  |  | .2 |
Benefits paid from employer contributions |  |  | (1.1 | ) |  |  | (1.0 | )
Obligations at end of the year |  |  | 12.9 |  |  | $ | 12.2 |
Fair value of plan assets |  |  | — |  |  |  | — |
Funded status |  | $ | (12.9 | ) |  | $ | (12.2 | )
Accrued OPEB costs recognized in the Consolidated Balance Sheets: |  |  |  |  |  |  |  |
Current |  | $ | (1.1 | ) |  | $ | (1.1 | )
Noncurrent |  |  | (11.8 | ) |  |  | (11.1 | )
Total |  |  | (12.9 | ) |  |  | (12.2 | )
Accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |
Net actuarial losses |  |  | 2.4 |  |  |  | 1.9 |
Prior service credit |  |  | (8.6 | ) |  |  | (6.8 | )
Total |  |  | (6.2 | ) |  |  | (4.9 | )
Total |  | $ | (19.1 | ) |  | $ | (17.1 | )
Components of Net Periodic Defined Benefit Cost (Credit) | The components of our periodic OPEB costs are presented in the table below. The amounts shown below for amortization of prior service credit and recognized actuarial losses for 2014, 2015 and 2016 were recognized as components of our accumulated other comprehensive income (loss) at December 31, 2013, 2014 and 2015, respectively, net of deferred income taxes and noncontrolling interest.
|  | Years ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2016 |
|  | (In millions) |
Net periodic OPEB cost (credit): |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | .1 |  |  | $ | .1 |  |  | $ | .1 |
Interest cost |  |  | .6 |  |  |  | .5 |  |  |  | .5 |
Amortization of prior service credit |  |  | (2.0 | ) |  |  | (1.9 | ) |  |  | (1.8 | )
Recognized net actuarial loss |  |  | (.2 | ) |  |  | — |  |  |  | (.1 | )
Total |  | $ | (1.5 | ) |  | $ | (1.3 | ) |  | $ | (1.3 | )
Summary of Actuarial Assumptions Used to Determine the Benefit Obligation and Net Benefit Cost | A summary of our key actuarial assumptions used to determine the net benefit obligations as of December 31, 2015 and 2016 follows:
|  | December 31, |
|  | 2015 |  |  | 2016 |
Healthcare inflation: |  |  |  |  |  |  |  |
Initial rate |  |  | 7.0 | % |  |  | 7.0 | %
Ultimate rate |  |  | 5.0 | % |  |  | 5.0 | %
Year of ultimate rate achievement |  |  | 2021 |  |  |  | 2021 |
Discount rate |  |  | 3.6 | % |  |  | 3.4 | %
Schedule of Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) | The table below details the changes in other comprehensive income (loss) during 2014, 2015 and 2016.
|  | Years ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2016 |
|  | (In millions) |
Changes in benefit obligations recognized in other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial loss arising during the year |  | $ | (1.4 | ) |  | $ | .8 |  |  | $ | .5 |
Plan amendments/curtailment |  |  | (.2 | ) |  |  | — |  |  |  | (.1 | )
Amortization of unrecognized prior service credit |  |  | (2.0 | ) |  |  | (1.9 | ) |  |  | (1.8 | )
Total |  | $ | (3.6 | ) |  | $ | (1.1 | ) |  | $ | (1.4 | )

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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 assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on 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 (k) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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