v2.4.0.8
|
Employee Benefit Plans (Details 2) (USD $)
|
12 Months Ended |
|
|
|
|
| Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |
|
|
|
| Noncurrent liabilities |
$ (241,049,000) |
$ (385,062,000) |
|
|
Global Weighted-Average
|
|
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |
|
|
|
| Discount rates |
4.20% |
4.70% |
5.40% |
| Expected long-term rates of return on plan assets |
6.80% |
6.90% |
7.50% |
| Rates of compensation increase |
2.80% |
3.40% |
3.30% |
| Expected long-term rates of return on plan assets for next year (as a percent) |
7.00% |
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |
|
|
|
| Discount rates |
4.70% |
4.20% |
|
| Rates of compensation increase |
3.30% |
2.80% |
|
|
U.S. Plans
|
|
|
|
| Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |
|
|
|
| Benefit obligation at beginning of year |
316,448,000 |
298,769,000 |
|
| Service cost |
2,565,000 |
1,887,000 |
1,557,000 |
| Interest cost |
11,767,000 |
12,780,000 |
13,468,000 |
| Plan participants' contributions |
0 |
0 |
|
| Amendments |
0 |
0 |
|
| Actuarial loss |
(28,158,000) |
27,803,000 |
|
| Settlements/curtailments |
0 |
(3,029,000) |
|
| Benefits paid |
(19,051,000) |
(21,762,000) |
|
| Effect of foreign currency |
0 |
0 |
|
| Change in benefit obligation, Infrastructure transaction |
0 |
0 |
|
| Other |
0 |
0 |
|
| Benefit obligation at end of year |
283,571,000 |
316,448,000 |
298,769,000 |
| Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
|
|
|
| Fair value of plan assets at beginning of year |
218,084,000 |
209,237,000 |
|
| Actual return on plan assets |
31,931,000 |
27,429,000 |
|
| Employer contributions |
2,615,000 |
6,254,000 |
|
| Plan participants' contributions |
0 |
0 |
|
| Settlements/curtailments |
0 |
(3,074,000) |
|
| Benefits paid |
(19,051,000) |
(21,762,000) |
|
| Effect of foreign currency |
0 |
0 |
|
| Other |
0 |
0 |
|
| Fair value of plan assets at end of year |
233,579,000 |
218,084,000 |
209,237,000 |
| Funded status at end of year |
(49,992,000) |
(98,364,000) |
|
| Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |
|
|
|
| Noncurrent assets |
2,148,000 |
490,000 |
|
| Current liabilities |
(2,045,000) |
(2,531,000) |
|
| Noncurrent liabilities |
(50,095,000) |
(96,323,000) |
|
| Total accumulated other comprehensive loss before tax |
109,348,000 |
159,094,000 |
|
| Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract] |
|
|
|
| Net actuarial loss |
109,081,000 |
158,579,000 |
|
| Prior service cost |
267,000 |
515,000 |
|
| Total accumulated other comprehensive loss before tax |
109,348,000 |
159,094,000 |
|
| Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |
|
|
|
| Net actuarial loss |
3,352,000 |
|
|
| Prior service cost |
90,000 |
|
|
| Total |
3,442,000 |
|
|
| Estimate of expected contributions in next fiscal year |
7,800,000 |
|
|
| Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |
|
|
|
| 2014 |
24,500,000 |
|
|
| 2015 |
17,600,000 |
|
|
| 2016 |
18,000,000 |
|
|
| 2017 |
17,700,000 |
|
|
| 2018 |
17,800,000 |
|
|
| 2019-2023 |
91,100,000 |
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |
|
|
|
| Discount rates |
3.80% |
4.40% |
5.30% |
| Expected long-term rates of return on plan assets |
7.50% |
7.80% |
7.80% |
| Rates of compensation increase |
3.00% |
3.00% |
3.00% |
| Expected long-term rates of return on plan assets for next year (as a percent) |
7.50% |
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |
|
|
|
| Discount rates |
4.70% |
3.80% |
|
| Rates of compensation increase |
3.00% |
3.00% |
|
| Number of U.S. dollar-denomincated, AA-graded corporate bonds in yield curve universe |
500 |
|
|
| Highest yield U.S. dollar-denominated, AA-graded corporate bonds excluded from yield curve univers (as a percent) |
10.00% |
|
|
| Lowest yield U.S. dollar-denominated, AA-graded corporate bonds excluded from yield curve universe (as a percent) |
10.00% |
|
|
|
International Plans
|
|
|
|
| Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] |
|
|
|
| Benefit obligation at beginning of year |
1,068,750,000 |
968,218,000 |
|
| Service cost |
3,457,000 |
3,418,000 |
4,350,000 |
| Interest cost |
42,707,000 |
46,174,000 |
48,768,000 |
| Plan participants' contributions |
689,000 |
830,000 |
|
| Amendments |
(394,000) |
60,000 |
|
| Actuarial loss |
(8,245,000) |
65,379,000 |
|
| Settlements/curtailments |
(1,619,000) |
(9,506,000) |
|
| Benefits paid |
(46,269,000) |
(44,968,000) |
|
| Effect of foreign currency |
19,744,000 |
39,181,000 |
|
| Change in benefit obligation, Infrastructure transaction |
(120,115,000) |
0 |
|
| Other |
0 |
(36,000) |
|
| Benefit obligation at end of year |
958,705,000 |
1,068,750,000 |
968,218,000 |
| Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
|
|
|
| Fair value of plan assets at beginning of year |
783,059,000 |
714,163,000 |
|
| Actual return on plan assets |
68,535,000 |
58,194,000 |
|
| Employer contributions |
30,258,000 |
29,713,000 |
|
| Plan participants' contributions |
689,000 |
830,000 |
|
| Settlements/curtailments |
(1,028,000) |
(3,885,000) |
|
| Benefits paid |
(46,269,000) |
(44,968,000) |
|
| Benefits paid |
(45,207,000) |
(43,954,000) |
|
| Effect of foreign currency |
11,455,000 |
27,998,000 |
|
| Other |
(76,850,000) |
0 |
|
| Fair value of plan assets at end of year |
770,911,000 |
783,059,000 |
714,163,000 |
| Funded status at end of year |
(187,794,000) |
(285,691,000) |
|
| Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] |
|
|
|
| Noncurrent assets |
3,894,000 |
5,892,000 |
|
| Current liabilities |
(534,000) |
(1,048,000) |
|
| Noncurrent liabilities |
(191,154,000) |
(290,535,000) |
|
| Total accumulated other comprehensive loss before tax |
401,300,000 |
469,949,000 |
|
| Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract] |
|
|
|
| Net actuarial loss |
400,726,000 |
467,438,000 |
|
| Prior service cost |
574,000 |
2,511,000 |
|
| Total accumulated other comprehensive loss before tax |
401,300,000 |
469,949,000 |
|
| Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract] |
|
|
|
| Net actuarial loss |
14,224,000 |
|
|
| Prior service cost |
190,000 |
|
|
| Total |
14,414,000 |
|
|
| Estimate of expected contributions in next fiscal year |
30,600,000 |
|
|
| Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] |
|
|
|
| 2014 |
44,000,000 |
|
|
| 2015 |
45,700,000 |
|
|
| 2016 |
47,700,000 |
|
|
| 2017 |
49,400,000 |
|
|
| 2018 |
51,500,000 |
|
|
| 2019-2023 |
$ 285,500,000 |
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract] |
|
|
|
| Discount rates |
4.30% |
4.80% |
5.50% |
| Expected long-term rates of return on plan assets |
6.60% |
6.70% |
7.40% |
| Rates of compensation increase |
2.80% |
3.40% |
3.30% |
| Expected long-term rates of return on plan assets for next year (as a percent) |
6.80% |
|
|
| Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract] |
|
|
|
| Discount rates |
4.70% |
4.30% |
|
| Rates of compensation increase |
3.40% |
2.80% |
|
| X |
- Definition
Change in benefit obligation, Infrastructure transaction
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|
| X |
- Definition
An assumption for the next fiscal year as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.
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| X |
- Definition
Represents the number of U.S. dollar denominated AA-graded corporate bonds in the pool used to determine the discount rate using a yield curve.
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| X |
- Definition
Represents the percentage of U.S. dollar denominated AA-graded corporate bonds excluded from the pool used to determine the discount rate using a yield curve due to having the highest yields.
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- Definition
Represents the percentage of U.S. dollar denominated AA-graded corporate bonds excluded from the pool used to determine the discount rate using a yield curve due to having the lowest yields.
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| X |
- Definition
Defined Benefit Plan, Benefits Paid, Including Effects of Foreign Currency Exchange Rates
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| X |
- Definition
The amount of increase (decrease) in plan assets during the reporting period from other adjustments not disclosed elsewhere in the taxonomy.
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| X |
- Definition
The amount of decrease that relates to (A) an irrevocable action that relieves the employer (or the plan) of the primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement or (B) an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.
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| Period Type: |
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| X |
- Definition
The change in plan assets that relates to (A) an irrevocable action that relieves the employer (or the plan) of the primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement or (B) an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.
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| X |
- Definition
The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.
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| X |
- Definition
The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.
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- Definition
Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost.
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| X |
- Definition
The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost)
-URI http://asc.fasb.org/extlink&oid=6504192
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost)
-URI http://asc.fasb.org/extlink&oid=6504226
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- Definition
Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan.
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Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation).
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The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan.
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The interest rate used to adjust for the time value of money for the plan.
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- Definition
Expected rate of compensation increases (for pay-related plans).
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The interest rate used to adjust for the time value of money.
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- Definition
An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 30
-Glossary Expected Long-Term Rate of Return on Plan Assets
-URI http://asc.fasb.org/extlink&oid=6512013
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)(3)
-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920
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Expected rate of compensation increases (for pay-related plans).
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- Definition
1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date.
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- Definition
The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.
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- Definition
The increase in the fair value of plan assets from contributions made by the employer.
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| X |
- Definition
The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanContributionsByPlanParticipants |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Details
| Name: |
us-gaap_DefinedBenefitPlanEstimatedFutureBenefitPaymentsAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Amount of benefits expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of benefits expected to be paid in the next fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of benefits expected to be paid in the fifth fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of benefits expected to be paid in the fourth fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of benefits expected to be paid in the third fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of benefits expected to be paid in the second fiscal year following the latest fiscal year from a defined benefit plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanFairValueOfPlanAssets |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanFundedStatusOfPlan |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanInterestCost |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
Changes in the defined benefit obligation, not otherwise separately disclosed in the financial statements.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanOtherChanges |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanPlanAmendments |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlanServiceCost |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
Amount of employer's best estimate of contributions expected to be paid to the plan in the current remaining fiscal period.
+ References+ Details
| Name: |
us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Details
| Name: |
us-gaap_DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingBenefitObligationAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Details
| Name: |
us-gaap_DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingNetPeriodicBenefitCostAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.
+ References+ Details
| Name: |
us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.
+ References+ Details
| Name: |
us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
|
