Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component

NameNetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Componenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2021-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameImproving Net Periodic Benefit Costhttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2017-07http://fasb.org/us-gaap/role/tin/transition
PublishDate2018-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueExpensehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueReversal of Expensehttp://fasb.org/us-gaap/role/tin/value
NoteIf element is not presented separately in statement in which net income is reported, element identified in tin-part:AlternateElement is used to convey location within statement in which net income is reported.http://fasb.org/us-gaap/role/tin/usage
PublishDate2018-01http://fasb.org/us-gaap/role/tin/usage
AlternateElementDefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleListhttp://fasb.org/us-gaap/role/tin/usage
elementCreationTaxonomyVersion2018http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic715http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph3Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(b)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123453770&loc=SL108413299-114919http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
concept-extensibleEnumerationLineItemLocationhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
us-gaap:DefinedBenefitPlanInterestCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits
us-gaap:DefinedBenefitPlanOtherCosts
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeStatementAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:NonoperatingIncomeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
us-gaap:NonoperatingIncomeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
us-gaap:NonoperatingIncomeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
us-gaap:NonoperatingIncomeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
us-gaap:NonoperatingIncomeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
us-gaap:NonoperatingIncomeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
us-gaap:NonoperatingIncomeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:NonoperatingIncomeExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:NoninterestExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:NonoperatingIncomeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
us-gaap:NoninterestExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
us-gaap:NoninterestExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:BenefitsLossesAndExpensesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
us-gaap:BenefitsLossesAndExpensesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits