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Pension Plans and Other Post Employment Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2017
Retirement Benefits [Abstract] |
Schedule of Assumptions Used [Table Text Block] | The weighted-average assumptions used to determine benefit obligations for OPEB plans are summarized in the table below:
Weighted-Average Assumptions used to Determine Benefit Obligations | Successor | Predecessor
| December 31, 2017 | December 31, 2016
Discount rate | 3.56 | % | 4.03 | %
The weighted-average assumptions used to determine net periodic benefit costs for the OPEB plans are summarized in the two tables below:
Weighted-Average Assumptions used to Determine Net Periodic Benefit Cost | Successor | Predecessor
For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Discount rate | 3.62 | % | 4.03 | % | 3.87 | % | 4.13 | %
Assumed Health Care Cost Trend Rates | Successor | Predecessor
| December 31, 2017 | December 31, 2016
Health care cost trend rate assumed for next year | 6.40 | % | 7.00 | %
Rate to which the cost trend rate is assumed to decline (the ultimate health care trend rate) | 5.00 | % | 5.00 | %
Year that the rate reached the ultimate health care cost trend rate | 2023 |  | 2023 |
The weighted-average assumptions used to determine pension plan obligations for all pension plans are summarized in the table below:
Weighted-Average Assumptions used to Determine Benefit Obligations | Successor | Predecessor
| December 31, 2017 | December 31, 2016
Discount rate | 3.37 | % | 3.80 | %
Rate of increase in future compensation levels 1 | 4.04 | % | 3.80 | %
1. | The rate of compensation increase represents the single annual effective salary increase that an average plan participant would receive during the participant's entire career at the company.
The weighted-average assumptions used to determine net periodic benefit costs for all pension plans are summarized in the two tables below:
Weighted-Average Assumptions used to Determine Net Periodic Benefit Cost | Successor | Predecessor
For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Discount rate | 3.42 | % | 3.80 | % | 3.77 | % | 3.93 | %
Rate of increase in future compensation levels | 3.80 | % | 3.80 | % | 3.96 | % | 4.01 | %
Expected long-term rate of return on plan assets | 6.24 | % | 7.66 | % | 7.74 | % | 8.10 | %
The weighted-average assumptions used to determine net periodic benefit costs for U.S. plans are summarized in the table below:
Weighted- Average Assumptions used to Determine Net Periodic Benefit Cost | Successor | Predecessor
For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Discount rate | 3.73 | % | 4.16 | % | 4.04 | % | 4.29 | %
Rate of increase in future compensation levels | 3.95 | % | 3.95 | % | 4.15 | % | 4.20 | %
Expected long-term rate of return on plan assets | 6.25 | % | 8.00 | % | 8.00 | % | 8.50 | %
Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] |
Pension Plans with Projected Benefit Obligations in Excess of Plan Assets | Successor | Predecessor
(In millions) | December 31, 2017 | December 31, 2016
Projected benefit obligations | $ | 25,254 |  | $ | 24,779 |
Accumulated benefit obligations | 24,864 |  | 24,297 |
Fair value of plan assets | 19,941 |  | 16,601 |
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] |
Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets | Successor | Predecessor
(In millions) | December 31, 2017 | December 31, 2016
Projected benefit obligations | $ | 24,625 |  | $ | 23,946 |
Accumulated benefit obligations | 24,315 |  | 23,591 |
Fair value of plan assets | 19,335 |  | 15,838 |
Schedule of Net Benefit Costs [Table Text Block] |
| Defined Benefit Pension Plans | Other Post Employment Benefits
(In millions) | Successor | Predecessor | Successor | Predecessor
Components of net periodic benefit cost (credit) and amounts recognized in other comprehensive loss | For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015 | For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Net Periodic Benefit Cost: |  |  |  |  |  |  |  |
Service cost | $ | 49 |  | $ | 92 |  | $ | 174 |  | $ | 232 |  | $ | 3 |  | $ | 6 |  | $ | 11 |  | $ | 15 |
Interest cost | 247 |  | 524 |  | 800 |  | 1,084 |  | 26 |  | 60 |  | 87 |  | 112 |
Expected return on plan assets | (407 | ) | (824 | ) | (1,320 | ) | (1,554 | ) | — |  | — |  | — |  | — |
Amortization of unrecognized loss | — |  | 506 |  | 822 |  | 768 |  | — |  | 61 |  | 78 |  | 78 |
Amortization of prior service benefit | — |  | (3 | ) | (6 | ) | (9 | ) | — |  | (46 | ) | (134 | ) | (182 | )
Curtailment loss (gain) | — |  | — |  | 40 |  | (6 | ) | — |  | — |  | (392 | ) | (274 | )
Settlement loss | — |  | — |  | 62 |  | 76 |  | — |  | — |  | — |  | — |
Net periodic (credit) benefit cost - Total | $ | (111 | ) | $ | 295 |  | $ | 572 |  | $ | 591 |  | $ | 29 |  | $ | 81 |  | $ | (350 | ) | $ | (251 | )
Less: Discontinued operations | 1 |  | 3 |  | — |  | — |  | — |  | — |  | — |  | (272 | )
Net periodic (credit) benefit cost - Continuing operations | $ | (112 | ) | $ | 292 |  | $ | 572 |  | $ | 591 |  | $ | 29 |  | $ | 81 |  | $ | (350 | ) | $ | 21 |
Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss: |  |  |  |  |  |  |  |
Net (gain) loss | $ | (165 | ) | $ | (22 | ) | $ | 570 |  | $ | 57 |  | $ | 68 |  | $ | — |  | $ | 153 |  | $ | (4 | )
Amortization of unrecognized loss | — |  | (506 | ) | (822 | ) | (768 | ) | — |  | (61 | ) | (78 | ) | (78 | )
Prior service benefit | — |  | — |  | — |  | — |  | — |  | — |  | (28 | ) | — |
Amortization of prior service benefit | — |  | 3 |  | 6 |  | 9 |  | — |  | 46 |  | 134 |  | 182 |
Curtailment (loss) gain | — |  | — |  | (40 | ) | 6 |  | — |  | — |  | 392 |  | 274 |
Settlement loss | — |  | — |  | (62 | ) | (76 | ) | — |  | — |  | — |  | — |
Effect of foreign exchange rates | — |  | 133 |  | (138 | ) | (119 | ) | — |  | — |  | — |  | 1 |
Spin-off of Chemours | — |  | — |  | — |  | (382 | ) | — |  | — |  | — |  | — |
Total (benefit) loss recognized in other comprehensive loss, attributable to DuPont | $ | (165 | ) | $ | (392 | ) | $ | (486 | ) | $ | (1,273 | ) | $ | 68 |  | $ | (15 | ) | $ | 573 |  | $ | 375 |
Total recognized in net periodic benefit cost and other comprehensive (income) loss | $ | (276 | ) | $ | (97 | ) | $ | 86 |  | $ | (682 | ) | $ | 97 |  | $ | 66 |  | $ | 223 |  | $ | 124 |
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments at December 31, 2017 (Successor) | Defined Benefit Pension Plans | Other Post Employment Benefits
(In millions)
2018 | $ | 1,636 |  | $ | 250 |
2019 | 1,614 |  | 243 |
2020 | 1,600 |  | 236 |
2021 | 1,587 |  | 227 |
2022 | 1,568 |  | 218 |
Years 2023-2027 | 7,533 |  | 906 |
Total | 15,538 |  | 2,080 |
Schedule of Allocation of Plan Assets [Table Text Block] |
Target Allocation for Plan Assets | Successor | Predecessor
Asset Category | December 31, 2017 | December 31, 2016
U.S. equity securities | 17 | % | 27 | %
Non-U.S. equity securities | 18 |  | 24 |
Fixed income securities | 50 |  | 33 |
Hedge funds | 2 |  | 2 |
Private market securities | 8 |  | 8 |
Real estate | 3 |  | 4 |
Cash and cash equivalents | 2 |  | 2 |
Total | 100 | % | 100 | %
Basis of Fair Value Measurements |  |  |  |
For the year ended December 31, 2017 (Successor) |  |  |  |
(In millions) | Total | Level 1 | Level 2 | Level 3
Cash and cash equivalents | $ | 3,057 |  | $ | 3,057 |  | $ | — |  | $ | — |
U.S. equity securities 1 | 4,043 |  | 4,012 |  | 14 |  | 17 |
Non-U.S. equity securities | 3,064 |  | 2,866 |  | 195 |  | 3 |
Debt – government-issued | 3,263 |  | 497 |  | 2,766 |  | — |
Debt – corporate-issued | 3,181 |  | 270 |  | 2,884 |  | 27 |
Debt – asset-backed | 706 |  | 17 |  | 687 |  | 2 |
Hedge funds | 85 |  | — |  | 83 |  | 2 |
Private market securities | 14 |  | — |  | — |  | 14 |
Real estate | 342 |  | 239 |  | 7 |  | 96 |
Derivatives – asset position | 24 |  | 3 |  | 21 |  | — |
Derivatives – liability position | (16 | ) | — |  | (16 | ) | — |
Other | 2 |  | — |  | 2 |  | — |
Subtotal | $ | 17,765 |  | $ | 10,961 |  | $ | 6,643 |  | $ | 161 |
Investments measured at net asset value |  |  |  |
Hedge funds | 747 |  |  |  |
Private market securities | 1,383 |  |  |  |
Real estate funds | 437 |  |  |  |
Total investments measured at net asset value | $ | 2,567 |  |  |  |
Other items to reconcile to fair value of plan assets |  |  |  |
Pension trust receivables 2 | 127 |  |  |  |  |  |  |
Pension trust payables 3 | (175 | ) |  |  |  |  |  |
Total | $ | 20,284 |  |  |  |  |  |  |
1. | The DuPont pension plans directly held $910 million (4 percent of total plan assets) of DowDuPont common stock at December 31, 2017.
2. | Primarily receivables for investments securities sold.
3. | Primarily payables for investment securities purchased
Basis of Fair Value Measurements |  |  |  |
For the year ended December 31, 2016 (Predecessor) |  |  |  |
(In millions) | Total | Level 1 | Level 2 | Level 3
Cash and cash equivalents | $ | 1,505 |  | $ | 1,480 |  | $ | 25 |  | $ | — |
U.S. equity securities 1 | 4,071 |  | 4,033 |  | 20 |  | 18 |
Non-U.S. equity securities | 3,278 |  | 3,126 |  | 151 |  | 1 |
Debt – government-issued | 2,067 |  | 864 |  | 1,203 |  | — |
Debt – corporate-issued | 2,475 |  | 273 |  | 2,163 |  | 39 |
Debt – asset-backed | 721 |  | 39 |  | 682 |  | — |
Hedge funds | 1 |  | — |  | 1 |  | — |
Private market securities | 67 |  | — |  | 25 |  | 42 |
Real estate | 275 |  | 175 |  | 2 |  | 98 |
Derivatives – asset position | 53 |  | 7 |  | 46 |  | — |
Derivatives – liability position | (47 | ) | — |  | (47 | ) | — |
Other | 4 |  | — |  | 4 |  | — |
Subtotal | $ | 14,470 |  | $ | 9,997 |  | $ | 4,275 |  | $ | 198 |
Investments measured at net asset value |  |  |  |  |
Hedge funds | 434 |  |  |  |
Private market securities | 1,416 |  |  |  |
Real estate funds | 444 |  |  |  |
Total investments measured at net asset value | $ | 2,294 |  |  |  |
Other items to reconcile to fair value of plan assets |  |  |  |  |
Pension trust receivables 2 | 264 |  |  |  |  |  |  |
Pension trust payables 3 | (372 | ) |  |  |  |  |  |
Total | $ | 16,656 |  |  |  |  |  |  |
1. | The DuPont pension plans directly held $732 million (4 percent of total plan assets) of DuPont common stock at December 31, 2016.
2. | Primarily receivables for investments securities sold.
3. | Primarily payables for investment securities purchased.
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] |
Fair Value Measurement of Level 3 Pension Plan Assets | U.S. equity securities | Non-U.S. equity securities | Debt – corporate-issued | Debt- asset- backed | Hedge funds | Private market securities | Real estate | Total
(In millions)
Predecessor |  |  |  |  |  |  |  |
Balance at January 1, 2016 | $ | 20 |  | $ | 2 |  | $ | 34 |  | $ | 1 |  | $ | — |  | $ | 37 |  | $ | 144 |  | $ | 238 |
Actual return on assets: |  |  |  |  |  |  |  |  |  |  |  |
Relating to assets sold during the year ended December 31, 2016 | (3 | ) | — |  | (25 | ) | — |  | — |  | — |  | — |  | (28 | )
Relating to assets held at December 31, 2016 | 1 |  | (1 | ) | 27 |  | — |  | — |  | 2 |  | (10 | ) | 19 |
Purchases, sales and settlements, net | — |  | — |  | (3 | ) | (1 | ) | — |  | 3 |  | (36 | ) | (37 | )
Transfers in Level 3, net | — |  | — |  | 6 |  | — |  | — |  | — |  | — |  | 6 |
Balance at December 31, 2016 | $ | 18 |  | $ | 1 |  | $ | 39 |  | $ | — |  | $ | — |  | $ | 42 |  | $ | 98 |  | $ | 198 |
Actual return on assets: |  |  |  |  |  |  |  |
Relating to assets sold during the period January 1 through August 31, 2017 | (1 | ) | 2 |  | (20 | ) | — |  | — |  | — |  | — |  | (19 | )
Relating to assets held at August 31, 2017 | (7 | ) | (2 | ) | 22 |  | — |  | — |  | (5 | ) | 7 |  | 15 |
Purchases, sales and settlements, net | 6 |  | 1 |  | (1 | ) | — |  | — |  | 1 |  | (7 | ) | — |
Transfers in (out) of Level 3, net | — |  | — |  | 6 |  | 2 |  | — |  | (21 | ) | — |  | (13 | )
Balance at August 31, 2017 | $ | 16 |  | $ | 2 |  | $ | 46 |  | $ | 2 |  | $ | — |  | $ | 17 |  | $ | 98 |  | $ | 181 |
Successor |  |  |  |  |  |  |  |
Balance at September 1, 2017 | $ | 16 |  | $ | 2 |  | $ | 46 |  | $ | 2 |  | $ | — |  | $ | 17 |  | $ | 98 |  | $ | 181 |
Actual return on assets: |  |  |  |  |  |  |  |
Relating to assets sold during the period September 1 through December 31, 2017 | — |  | — |  | (3 | ) | — |  | — |  | — |  | — |  | (3 | )
Relating to assets held at December 31, 2017 | 1 |  | (1 | ) | 5 |  | — |  | — |  | (3 | ) | 4 |  | 6 |
Purchases, sales and settlements, net | — |  | 2 |  | (21 | ) | — |  | 2 |  | — |  | (6 | ) | (23 | )
Balance at December 31, 2017 | $ | 17 |  | $ | 3 |  | $ | 27 |  | $ | 2 |  | $ | 2 |  | $ | 14 |  | $ | 96 |  | $ | 161 |
Schedule of Pension Plans and Other Postemployment Benefits [Table Text Block] |
Change in Projected Benefit Obligations, Plan Assets and Funded Status
| Defined Benefit Pension Plans | Other Post Employment Benefits
| Successor | Predecessor | Successor | Predecessor
(In millions) | For the Period September 1 through December 31, 2017 1 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Period September 1 through December 31, 2017 1 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016
Change in benefit obligations: |  |  |  |  |  |
Benefit obligation at beginning of the period | $ | 26,036 |  | $ | 24,831 |  | $ | 26,094 |  | $ | 2,772 |  | $ | 2,829 |  | $ | 2,758 |
Service cost | 49 |  | 92 |  | 174 |  | 3 |  | 6 |  | 11 |
Interest cost | 247 |  | 524 |  | 800 |  | 26 |  | 60 |  | 87 |
Plan participants' contributions | 6 |  | 8 |  | 18 |  | 12 |  | 26 |  | 36 |
Actuarial (gain) loss | (23 | ) | — |  | 460 |  | 68 |  | — |  | 153 |
Benefits paid 2 | (730 | ) | (1,118 | ) | (2,374 | ) | (71 | ) | (192 | ) | (254 | )
Plan amendments | — |  | — |  | — |  | — |  | — |  | (28 | )
Net effects of acquisitions / divestitures / other | 22 |  | — |  | 7 |  | — |  | — |  | 65 |
Effect of foreign exchange rates | (57 | ) | 429 |  | (348 | ) | — |  | 2 |  | 1 |
Benefit obligations at end of the period | $ | 25,550 |  | $ | 24,766 |  | $ | 24,831 |  | $ | 2,810 |  | $ | 2,731 |  | $ | 2,829 |
Change in plan assets: |  |  |  |  |  |
Fair value of plan assets at beginning of the period | $ | 20,395 |  | $ | 16,656 |  | $ | 17,497 |  | $ | — |  | $ | — |  | $ | — |
Actual return on plan assets | 549 |  | 846 |  | 1,219 |  | — |  | — |  | — |
Employer contributions | 68 |  | 3,024 |  | 535 |  | 59 |  | 166 |  | 218 |
Plan participants' contributions | 6 |  | 8 |  | 18 |  | 12 |  | 26 |  | 36 |
Benefits paid 2 | (730 | ) | (1,118 | ) | (2,374 | ) | (71 | ) | (192 | ) | (254 | )
Net effects of acquisitions / divestitures / other | 29 |  | — |  | — |  | — |  | — |  | — |
Effect of foreign exchange rates | (33 | ) | 269 |  | (239 | ) | — |  | — |  | — |
Fair value of plan assets at end of the period | $ | 20,284 |  | $ | 19,685 |  | $ | 16,656 |  | $ | — |  | $ | — |  | $ | — |
Funded status |  |  |  |  |  |
U.S. plan with plan assets | $ | (3,628 | ) | $ | (3,277 | ) | $ | (6,391 | ) | $ | — |  | $ | — |  | $ | — |
Non-U.S. plans with plan assets | (447 | ) | (609 | ) | (674 | ) | — |  | — |  | — |
All other plans 3, 4 | (1,191 | ) | (1,187 | ) | (1,102 | ) | (2,810 | ) | (2,731 | ) | (2,829 | )
Plans of discontinued operations | — |  | (8 | ) | (8 | ) | — |  | — |  | — |
Funded status at end of the period | $ | (5,266 | ) | $ | (5,081 | ) | $ | (8,175 | ) | $ | (2,810 | ) | $ | (2,731 | ) | $ | (2,829 | )
1. | The benefit obligation and the fair value of plan assets at the beginning of the period September 1 through December 31, 2017, reflects the remeasurement of the plans at the Merger Effectiveness Time.
2. | In the fourth quarter of 2016, about $550 million of lump-sum payments were made from the principal U.S. pension plan trust fund to a group of separated, vested plan participants who were extended a limited-time opportunity and voluntarily elected to receive their pension benefits in a single lump-sum payment. In the fourth quarter of 2017, about $140 million of lump-sum payments were made from the principal U.S. pension plan trust fund under a similar program.
3. | As of December 31, 2017, $389 million of the benefit obligations are supported by funding under the Trust agreement, defined in the "Trust Assets" section below.
4. | Includes pension plans maintained around the world where funding is not customary.
| Defined Benefit Pension Plans | Other Post Employment Benefits
(In millions) | Successor | Predecessor | Successor | Predecessor
December 31, 2017 | December 31, 2016 | December 31, 2017 | December 31, 2016
Amounts recognized in the Consolidated Balance Sheets: |  |  |  |
Other Assets | $ | 47 |  | $ | 3 |  | $ | — |  | $ | — |
Accrued and other current liabilities | (86 | ) | (78 | ) | (250 | ) | (275 | )
Liabilities held for sale - current | — |  | (8 | ) | — |  | — |
Pension and other post employment benefits - noncurrent 1 | (5,227 | ) |  | (2,560 | ) |
Other noncurrent obligations 1 | — |  | (8,092 | ) | — |  | (2,554 | )
Net amount recognized | $ | (5,266 | ) | $ | (8,175 | ) | $ | (2,810 | ) | $ | (2,829 | )
Pretax amounts recognized in accumulated other comprehensive (income) loss: |  |  |  |
Net (gain) loss | $ | (165 | ) | $ | 10,280 |  | $ | 68 |  | $ | 830 |
Prior service benefit | — |  | (17 | ) | — |  | (281 | )
Pretax balance in accumulated other comprehensive (income) loss at end of year | $ | (165 | ) | $ | 10,263 |  | $ | 68 |  | $ | 549 |
1. | In the Successor Period, non-current pension and OPEB liabilities are included within pension and other post employment benefits - noncurrent in the Consolidated Balance Sheets. In the Predecessor period, these liabilities are included within other noncurrent obligations.
(In millions) | Successor | Predecessor |  |
December 31, 2017 | December 31, 2016 |  |
Fair Value | Unfunded Commitments | Fair Value | Unfunded Commitments | Redemption Frequency | Redemption Notice Period Range
Hedge funds 1 | 747 |  | — |  | 434 |  | — |  | Monthly, Quarterly | Ranges from 15-45 days monthly, 10-185 days quarterly
Private market securities 2 | 1,383 |  | 797 |  | 1,416 |  | 693 |  | Not applicable | Not applicable
Real estate funds 2 | 437 |  | 371 |  | 444 |  | 244 |  | Not applicable | Not applicable
Total | $ | 2,567 |  | $ | 1,168 |  | $ | 2,294 |  | $ | 937 |  |
1. | Less than 5 percent of hedge funds have gates in place at the investor level for year-end redemptions. Hedge funds also contain either no lock up or a lock up period of less than 1 year.
2. | The remaining life of private market securities and real estate funds is an average of 15 years per investment.

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e2439-114920 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=82843861&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=82843861&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77993564&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82843861&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=82843861&loc=d3e1928-114920 + Details
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- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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