730000 - Disclosure - Compensation Related Costs, Retirement Benefits, Schedule of Defined Benefit Plans Disclosures [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefitsScheduleOfDefinedBenefitPlansDisclosuresTable
ConceptOrder
us-gaap:DefinedBenefitPlanDisclosureLineItems
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostAbstract
1.0
us-gaap:DefinedBenefitPlanServiceCost
2.0
us-gaap:DefinedBenefitPlanInterestCost
3.0
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
4.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsAbstract
5.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
6.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
7.0
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
8.0
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
9.0
us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
10.0
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
11.0
us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
12.0
us-gaap:DefinedBenefitPlanOtherCosts
13.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
14.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostPracticalExpedientComparativePeriodDisclosure
15.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
16.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
17.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
18.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementAndCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
19.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
20.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
21.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
22.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfTransitionAssetObligationStatementOfIncomeOrComprehensiveIncomeExtensibleList
23.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
24.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditImmediateRecognitionOfActuarialGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
25.0
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditOtherCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
26.0
us-gaap:DefinedBenefitPlanFundedStatusOfPlanAbstract
27.0
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
28.0
us-gaap:DefinedBenefitPlanPlanAssetsFairValueByHierarchyAndNavExtensibleList
29.0
us-gaap:DefinedBenefitPlanBenefitObligation
30.0
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
31.0
us-gaap:DefinedBenefitPlanRollForwardsAbstract
32.0
us-gaap:DefinedBenefitPlanChangeInBenefitObligationRollForward
33.0
us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
34.0
us-gaap:DefinedBenefitPlanActuarialGainLoss
35.0
us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
36.0
us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid
37.0
us-gaap:DefinedBenefitPlanBenefitObligationPrescriptionDrugSubsidyReceipt
38.0
39.0
us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
40.0
us-gaap:DefinedBenefitPlanDivestituresBenefitObligation
41.0
42.0
us-gaap:DefinedBenefitPlanBenefitObligationIncreaseDecreaseForSettlementAbstract
43.0
us-gaap:DefinedBenefitPlanBenefitObligationPaymentForSettlement
44.0
us-gaap:DefinedBenefitPlanBenefitObligationIncreaseDecreaseForRemeasurementDueToSettlement
45.0
us-gaap:DefinedBenefitPlanSettlementsBenefitObligation
46.0
47.0
48.0
us-gaap:DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
49.0
us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward
50.0
us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
51.0
52.0
us-gaap:DefinedBenefitPlanContributionsByEmployer
53.0
us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
54.0
us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid
55.0
us-gaap:DefinedBenefitPlanPlanAssetsPrescriptionDrugSubsidyReceipt
56.0
us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets
57.0
us-gaap:DefinedBenefitPlanDivestituresPlanAssets
58.0
us-gaap:DefinedBenefitPlanSettlementsPlanAssets
59.0
us-gaap:DefinedBenefitPlanAdministrationExpenses
60.0
61.0
us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
62.0
us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsLevel3ReconciliationRollForward
63.0
64.0
65.0
66.0
us-gaap:DefinedBenefitPlanPlanAssetsLevel3ReconciliationIncreaseForPurchase
67.0
us-gaap:DefinedBenefitPlanPlanAssetsLevel3ReconciliationDecreaseForSale
68.0
us-gaap:DefinedBenefitPlanPlanAssetsLevel3ReconciliationDecreaseForSettlement
69.0
70.0
71.0
us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsLevel3ReconciliationPeriodIncreaseDecrease
72.0
73.0
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
74.0
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
75.0
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
76.0
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
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79.0
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeAbstract
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us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract
81.0
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTaxAbstract
82.0
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
83.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
84.0
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
85.0
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTaxAbstract
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us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
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us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
88.0
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
89.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
90.0
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
91.0
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
92.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParentAbstract
93.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract
94.0
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTaxAbstract
95.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
96.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
97.0
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
98.0
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
99.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract
100.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
101.0
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
102.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
103.0
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
104.0
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
105.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
106.0
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
107.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTaxAbstract
108.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
109.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
110.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
111.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
112.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTaxAbstract
113.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
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us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
115.0
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
116.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
117.0
us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTaxAbstract
118.0
us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
119.0
us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract
120.0
us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription
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us-gaap:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingBenefitObligationAbstract
122.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
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us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
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us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate
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us-gaap:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingNetPeriodicBenefitCostAbstract
126.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
127.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
128.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
129.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostChangeDueToSubsequentInterimMeasurementWeightedAverageExpectedLongTermRateOfReturnOnPlanAssets
130.0
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostWeightedAverageInterestCreditingRate
131.0
us-gaap:DefinedBenefitPlanAssumedHealthCareCostTrendRatesAbstract
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us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
133.0
us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1
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us-gaap:DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
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us-gaap:DefinedBenefitPlanDescriptionOfDirectionAndPatternOfChangeForAssumedHealthCareCostTrendRate
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us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesAbstract
137.0
us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
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us-gaap:DefinedBenefitPlanInformationAboutPlanAssetsAbstract
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us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
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us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
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us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryPercentage
146.0
us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount
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us-gaap:DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
148.0
us-gaap:DefinedBenefitPlanPlanAssetsEmployerRelatedPartyTypeExtensibleList
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us-gaap:DefinedBenefitPlanPlanAssetsEmployerRelatedPartyTransactionTypeExtensibleList
150.0
us-gaap:DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
151.0
us-gaap:DefinedBenefitPlanAssetsExpectedToBeReturnedToEmployerAmount
152.0
us-gaap:DefinedBenefitPlanPlanAssetsDescriptionAbstract
153.0
us-gaap:DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription
154.0
us-gaap:DefinedBenefitPlanNarrativeDescriptionOfBasisUsedToDetermineOverallExpectedLongTermRateOfReturnOnAssetsAssumption
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us-gaap:DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsAbstract
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us-gaap:DefinedBenefitPlanPlanAssetsValuationTechniqueExtensibleList
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us-gaap:DefinedBenefitPlanPlanAssetsMeasurementInputExtensibleList
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us-gaap:DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsChanges
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us-gaap:DefinedBenefitPlanAccountingPolicyElectionMeasurementDateAbstract
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us-gaap:DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
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us-gaap:DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
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us-gaap:DefinedBenefitPlanExpectedAmortizationOfTransitionAssetObligationNextFiscalYear
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us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear
168.0
us-gaap:DefinedBenefitPlanEstimatedFutureBenefitPaymentsAbstract
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
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us-gaap:DefinedBenefitPlanEstimatedFutureEmployerContributionsAbstract
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us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
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us-gaap:DisclosureOfExpectedGrossPrescriptionDrugSubsidyReceiptsAbstract
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us-gaap:DefinedBenefitPlanSignificantTransactionsBetweenEmployerOrRelatedPartiesAndPlanDuringYear
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us-gaap:DefinedBenefitPlanDescriptionOfAnySubstantiveCommitmentUsedAsBasisForAccountingForBenefitObligation
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us-gaap:DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
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us-gaap:PostretirementMedicalPlansWithPrescriptionDrugBenefitsAbstract
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us-gaap:PrescriptionDrugBenefitEffectOfSubsidyOnNetPeriodicPostretirementBenefitCost1
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us-gaap:CommercialPaperNotIncludedWithCashAndCashEquivalentsMember
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