| Item | Type | Period | Balance | Description | | Postemployment Benefits | text | | | |
| Postemployment Benefits Disclosure | | duration | | The entire disclosure for postemployment benefits, which may include supplemental unemployment benefits, obligations recognized for all types of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Disclosure may also include discussion that an obligation for postemployment benefits is not accrued in accordance with regulation only because the amount cannot be reasonably estimated. |
| Disclosure Text Block Supplement | text | | | |
| Description of Postemployment Benefits | text | | | Description of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement, except for: a) benefits provided through a pension or postretirement benefit plan, b) individual deferred compensation arrangements, c) termination benefits pertaining to exit or disposal activities, and d) stock compensation plans. Benefits may be provided in cash or in kind and may be paid as a result of disability, layoff, death, or other event. |
| text | | | |
| Postemployment Benefits Liability | text | | | |
| Postemployment Benefits, Period Expense | $ | duration | debit | Period expense related to postemployment benefits. |
| Postemployment Benefit, Liability, Inestimable | | instant | | Indicates (true false) whether liability for postemployment benefit cannot be reasonably estimated. |
| Compensation and Employee Benefit Plans | | duration | | The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. |
| | duration | | |
| Supplemental Unemployment Benefits, Salary Continuation | $ | instant | credit | Liability for agreement to continue an employee's salary after termination of employment (but before retirement) including death, disability, or other event. For example, a company may agree to continue a disabled employee's salary for six months. |
| Supplemental Unemployment Benefits, Severance Benefits | $ | instant | credit | Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. |
| Supplemental Unemployment Benefits, Disability Related Benefits | $ | instant | credit | Liability for amount due a former employee for benefits as a result of them becoming physically or mentally impaired. |
| Supplemental Unemployment Benefits, Job Training and Counseling | $ | instant | credit | Liability for benefits that provide the former employee with career counseling assistance and instruction in learning new skills, to assist them in finding another source of employment. |
| $ | instant | credit | |
| Supplemental Unemployment Benefits, Continuation of Life Insurance | $ | instant | credit | Liability for extension of life insurance coverage in instances where coverage under the plan would otherwise end. |
| Supplemental Unemployment Benefits, Other Postemployment | $ | instant | credit | Amount of postemployment benefit liabilities classified as other. |
| Supplemental Unemployment Benefits, Total | $ | instant | credit | Liability for benefits due terminated employees. |
| Postemployment Benefits Liability, Current | $ | instant | credit | For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable within one year of the balance sheet date. |
| $ | instant | credit | |
| Postemployment Benefits Liability, Total | $ | instant | credit | The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. |