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- Definition Other Comprehensive (Income) Loss, Equity Interest Sale, Reclassification Adjustment from AOCI, before Tax No definition available.
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- Definition Amount before tax of adjustment to accumulated other comprehensive (income) loss for net asset gain due to actual returns exceeding expected returns, related to pension and other postretirement benefit plans. No definition available.
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- Definition Amount before tax of adjustment to accumulated other comprehensive income (loss) for actuarial assumption changes and plan experience, related to pension and other postretirement benefit plans. No definition available.
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- Definition Amount before tax of (increase) decrease in accumulated other comprehensive (income) loss for foreign exchange impact and other adjustments not separately identified, related to pension and other postretirement defined benefit plans. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, before tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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