Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax

NameOtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2017-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_ValueEnter a positive XBRL value for tax benefit.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_ValueEnter a negative XBRL value for tax expense.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic810http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph19http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic220http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph12http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:ReclassificationFromAociCurrentPeriodTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity