XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.4

Pension and Other Retiree Benefits (Tables)

12 Months Ended

Dec. 31, 2025

Defined Benefit Plan Disclosure [Line Items]

Schedule of Amounts Recognized in Balance Sheet Net Funded Status

The following table sets forth our defined benefit pension and post-retirement plans funded status and the amounts recognized in our Consolidated Balance Sheets:

		Pension																Post-retirement
		U.S.								International
(in millions)			2025				2024				2025				2024				2025				2024
Change in projected benefit obligation (PBO)
Projected benefit obligation at beginning of year		$	150.5			$	162.6			$	396.5			$	467.4			$	3.6			$	3.3
Service cost			—				—				0.7				0.6				—				—
Interest cost			7.7				7.7				18.7				18.5				0.2				0.2
Actuarial loss (gain)			5.0				(9.1	)			(3.7	)			(34.4	)			0.1				0.5
Participants’ contributions			—				—				0.1				0.1				—				—
Benefits paid			(11.9	)			(10.7	)			(29.1	)			(27.7	)			(0.3	)			(0.3	)
Settlement			—				—				(0.2	)			(15.1	)			—				—
Foreign exchange rate changes			—				—				36.6				(12.9	)			0.1				(0.1	)
Projected benefit obligation at end of year			151.3				150.5				419.6				396.5				3.7				3.6
Change in plan assets
Fair value of plan assets at beginning of year			145.4				145.5				282.9				324.9				—				—
Actual return on plan assets			16.3				7.6				13.0				(8.4	)			—				—
Employer contributions			1.9				3.0				15.1				14.5				0.3				0.3
Participants’ contributions			—				—				0.1				0.1				—				—
Benefits paid			(11.9	)			(10.7	)			(29.1	)			(27.7	)			(0.3	)			(0.3	)
Settlement			—				—				(0.2	)			(15.1	)			—				—
Foreign exchange rate changes			—				—				21.7				(5.4	)			—				—
Fair value of plan assets at end of year			151.7				145.4				303.5				282.9				—				—
Funded status (Fair value of plan assets less PBO)		$	0.4			$	(5.1	)		$	(116.1	)		$	(113.6	)		$	(3.7	)		$	(3.6	)
Amounts recognized in the Consolidated Balance Sheets consist of:
Other non-current assets		$	0.4			$	—			$	6.7			$	2.5			$	—			$	—
Other current liabilities			—				—				8.6				7.2				0.4				0.4
Pension and post-retirement benefit obligations			—				5.1				114.2				108.9				3.3				3.2
Components of accumulated other comprehensive income (loss), net of tax:
Unrecognized actuarial loss (gain)			83.5				84.4				127.2				121.9				(2.1	)			(2.6	)
Unrecognized prior service cost			—				—				4.9				4.9				—				—

Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets

The following table sets out information for pension plans with an accumulated benefit obligation in excess of plan assets:

		U.S.								International
(in millions)			2025				2024				2025				2024
Accumulated benefit obligation(1)		$	—			$	150.5			$	125.9			$	116.8
Fair value of plan assets			—				145.4				3.2				4.0

(1)The decrease in 2025 under the U.S. as compared to 2024 is the result of the ACCO U.S. plan ABO no longer being in excess of plan assets as of December 31, 2025, unlike the prior year.

Schedule of Defined Benefit Plan, Plan with Projected Benefit Obligations in Excess of Plan Assets

The following table sets out information for pension plans with a projected benefit obligation in excess of plan assets:

		U.S.								International
(in millions)			2025				2024				2025				2024
Projected benefit obligation		$	—			$	150.5			$	124.0			$	385.1
Fair value of plan assets			—				145.4				3.2				268.9

Components of Net Periodic Benefit (Income) Expense for Pension and Post-Retirement Plans

The components of net periodic benefit (income) cost for pension and post-retirement plans for the years ended December 31, 2025, 2024 and 2023 were as follows:

		Year Ended December 31,
		Pension																								Post-retirement
		U.S.												International
(in millions)		2025				2024				2023				2025				2024				2023				2025				2024				2023
Service cost		$	—			$	—			$	—			$	0.7			$	0.6			$	0.5			$	—			$	—			$	—
Interest cost			7.7				7.7				7.9				18.7				18.5				20.0				0.2				0.2				0.2
Expected return on plan assets			(12.7	)			(12.9	)			(12.0	)			(18.2	)			(19.6	)			(21.5	)			—				—				—
Amortization of net loss (gain)			2.4				2.5				2.2				4.5				5.4				4.2				(0.4	)			(0.6	)			(0.5	)
Amortization of prior service cost			—				—				—				0.3				0.3				0.3				—				—				—
Settlement (2)			—				—				—				0.1				4.6				1.2				—				—				—
Net periodic benefit (income) cost (3)		$	(2.6	)		$	(2.7	)		$	(1.9	)		$	6.1			$	9.8			$	4.7			$	(0.2	)		$	(0.4	)		$	(0.3	)

(2)Settlement amounts of $4.6 million in 2024 and $1.2 million in 2023 are primarily related to the wind-up of our Canadian Salaried and Hourly pension plans.

(3)The components of net periodic benefit (income) cost, other than service cost, are included in the line "Non-operating pension expense (income)" in the Consolidated Statements of Income (Loss).

Schedule of Defined Benefit Plan Amounts Recognized in Accumulated Other Comprehensive Income (Loss)

Other changes in plan assets and benefit obligations that were recognized in accumulated other comprehensive income (loss) during the years ended December 31, 2025, 2024 and 2023 were as follows:

		Pension																								Post-retirement
		U.S.												International
(in millions)			2025				2024				2023				2025				2024				2023				2025				2024				2023
Current year actuarial (gain) loss		$	1.5			$	(3.8	)		$	1.6			$	1.5			$	(6.5	)		$	17.2			$	0.1			$	0.5			$	0.1
Amortization of actuarial (loss) gain			(2.4	)			(2.5	)			(2.2	)			(4.5	)			(9.9	)			(5.2	)			0.4				0.5				0.5
Amortization of prior service cost			—				—				—				(0.3	)			(0.3	)			(0.3	)			—				—				—
Foreign exchange rate changes			—				—				—				8.6				(1.7	)			7.5				—				0.1				(0.1	)
Total recognized in other comprehensive (loss) income			(0.9	)			(6.3	)			(0.6	)			5.3				(18.4	)			19.2				0.5				1.1				0.5
Total recognized in net periodic benefit (income) cost and other comprehensive (loss) income		$	(3.5	)		$	(9.0	)		$	(2.5	)		$	11.4			$	(8.6	)		$	23.9			$	0.3			$	0.7			$	0.2

Schedule of Assumptions Used

The weighted average assumptions used to determine benefit obligations for the years ended December 31, 2025, 2024 and 2023 were as follows:

		Pension												Post-retirement
		U.S.						International
		2025		2024		2023		2025		2024		2023		2025		2024		2023
Discount rate		5.4 %		5.7 %		5.0 %		5.0 %		4.8 %		4.2 %		5.4 %		5.2 %		4.8 %
Rate of compensation increase		N/A		N/A		N/A		2.8 %		3.0 %		2.9 %		N/A		N/A		N/A

The weighted average assumptions used to determine net periodic benefit (income) cost for the years ended December 31, 2025, 2024 and 2023 were as follows:

		Pension												Post-retirement
		U.S.						International
		2025		2024		2023		2025		2024		2023		2025		2024		2023
Discount rate - benefit obligation		5.7 %		5.0 %		5.1 %		4.8 %		4.2 %		4.5 %		5.2 %		4.8 %		5.0 %
Discount rate - service cost		N/A		N/A		N/A		4.1 %		4.2 %		4.1 %		5.4 %		5.0 %		5.1 %
Discount rate - interest cost		5.4 %		4.9 %		5.1 %		4.7 %		4.2 %		4.6 %		5.1 %		4.8 %		5.0 %
Expected long-term rate of return		8.0 %		8.0 %		7.5 %		6.3 %		6.2 %		6.9 %		N/A		N/A		N/A
Rate of compensation increase		N/A		N/A		N/A		3.0 %		2.9 %		3.0 %		N/A		N/A		N/A

The weighted average health care cost trend rates used to determine post-retirement benefit obligations and net periodic benefit (income) cost as of December 31, 2025, 2024 and 2023 were as follows:

		Post-retirement
		2025		2024		2023
Health care cost trend rate assumed for next year		9 %		10 %		9 %
Rate that the cost trend rate is assumed to decline (the ultimate trend rate)		8 %		8 %		7 %
Year that the rate reaches the ultimate trend rate		2031		2031		2031

Schedule of Allocation of Plan Assets

Our pension plan weighted average asset allocations as of December 31, 2025 and 2024 were as follows:

	2025		2024
	U.S.	International	U.S.	International
Asset category
Equity securities	34 %	4 %	34 %	6 %
Fixed income	60 %	68 %	59 %	59 %
Real estate	2 %	— %	4 %	2 %
Other(4)	4 %	28 %	3 %	33 %
Total	100 %	100 %	100 %	100 %

(4)Multi-strategy hedge funds, commodity linked funds, private equity funds, and cash and cash equivalents for certain of our plans.

Schedule of Expected Benefit Payments

The following table presents estimated future benefit payments to participants for the next ten fiscal years:

(in millions)		Pension Benefits				Post-retirement Benefits
2026		$	43.8			$	0.4
2027			42.9				0.4
2028			43.6				0.4
2029			44.0				0.4
2030			44.5				0.4
Years 2031 - 2035			228.2				1.6

Schedule of Multi-employer Plans

Details regarding the plan are outlined in the table below.

EIN/Pension Plan

Pension Protection Act Zone Status

FIP/RP Status Pending

Contributions Year Ended December 31,

Surcharge

Expiration Date of Collective-Bargaining

Pension Fund

Number

2025

2024

Implemented

2025

2024

2023

Imposed

Agreement

PACE Industry Union-Management Pension Fund

11-6166763 / 001

Red

Red

Implemented

$0.1

$0.1

$0.1

Yes

6/30/2028

U.S.

Defined Benefit Plan Disclosure [Line Items]

Schedule of Allocation of Plan Assets

U.S. Pension Plan Assets

The fair value measurements of our U.S. pension plan assets by asset category as of December 31, 2025 were as follows:

		Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs				Fair Value as of
(in millions)		(Level 1)				(Level 2)				(Level 3)				December 31, 2025
Mutual funds		$	115.4			$	—			$	—			$	115.4
Exchange traded funds			17.6				—				—				17.6
Common collective trust funds			—				1.2				—				1.2
Investments measured at net asset value(5)
Common collective trust funds			—				—				—				17.5
Total		$	133.0			$	1.2			$	—			$	151.7

(5)Certain investments that are measured at fair value using the net asset value per share practical expedient have not been categorized in the fair value hierarchy. The fair value amounts presented in these tables are intended to permit reconciliation of the fair value hierarchy to the amounts presented in the table that presents our defined benefit pension and post-retirement plans funded status.

The fair value measurements of our U.S. pension plan assets by asset category as of December 31, 2024 were as follows:

		Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs				Fair Value as of
(in millions)		(Level 1)				(Level 2)				(Level 3)				December 31, 2024
Mutual funds		$	110.9			$	—			$	—			$	110.9
Exchange traded funds			33.1				—				—				33.1
Common collective trust funds			—				1.4				—				1.4
Total		$	144.0			$	1.4			$	—			$	145.4

International

Defined Benefit Plan Disclosure [Line Items]

Schedule of Allocation of Plan Assets

International Pension Plans Assets

The fair value measurements of our international pension plans assets by asset category as of December 31, 2025 were as follows:

		Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs				Fair Value as of
(in millions)		(Level 1)				(Level 2)				(Level 3)				December 31, 2025
Cash and cash equivalents		$	4.2			$	—			$	—			$	4.2
Equity securities			13.3				—				—				13.3
Corporate debt securities			—				86.6				—				86.6
Multi-strategy hedge funds			—				29.3				—				29.3
Insurance contracts			—				5.1				—				5.1
Government debt securities			—				110.0				—				110.0
Investments measured at net asset value(5)
Multi-strategy hedge funds															18.3
Real estate															1.3
Corporate debt securities															9.0
Private equity															26.4
Total		$	17.5			$	231.0			$	—			$	303.5

The fair value measurements of our international pension plans assets by asset category as of December 31, 2024 were as follows:

		Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs				Fair Value as of
(in millions)		(Level 1)				(Level 2)				(Level 3)				December 31, 2024
Cash and cash equivalents		$	3.1			$	—			$	—			$	3.1
Equity securities			17.4				—				—				17.4
Corporate debt securities			—				62.0				—				62.0
Multi-strategy hedge funds			—				33.7				—				33.7
Insurance contracts			—				4.2				—				4.2
Real estate			—				0.8				—				0.8
Government debt securities			—				105.5				—				105.5
Investments measured at net asset value(5)
Multi-strategy hedge funds															29.2
Real estate															4.3
Private equity															22.7
Total		$	20.5			$	206.2			$	—			$	282.9

X

- Definition

Schedule of Amounts Recognized in Balance Sheet and Net Funded Status [Table Text Block]

+ References

No definition available.

+ Details

Name:	acco_ScheduleOfAmountsRecognizedInBalanceSheetAndNetFundedStatusTableTextBlock
Namespace Prefix:	acco_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (k)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (l)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (j)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (j)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (j)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (j)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (c)(iv)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (c)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-7

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (m)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

+ Details

Name:	us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefit obligation and plan assets of defined benefit plan with accumulated benefit obligation in excess of plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480482/715-20-55-17

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-3

+ Details

Name:	us-gaap_ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (d)(5)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Name:	us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (j)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (k)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Name:	us-gaap_ScheduleOfAssumptionsUsedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefit obligation and plan assets for defined benefit pension plan with projected benefit obligation in excess of plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480482/715-20-55-17

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-3

+ Details

Name:	us-gaap_ScheduleOfBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (f)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information about multiemployer plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 55
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480547/715-80-55-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-5

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-9

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480576/715-80-50-9

+ Details

Name:	us-gaap_ScheduleOfMultiemployerPlansTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: