US GAAP Disclosure List

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Compensation Related Costs, Retirement Benefits Template 11a


ItemTypePeriodBalanceDescription
Retirement Benefits text
Defined Contribution Plan textDisclosure of information about defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.
Defined Contribution Plan Disclosure textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Retirement Plan Type textInformation by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.
Defined Contribution Plan, Cost$durationdebitAmount of cost for defined contribution plan.
Retirement Plan Type durationType of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.
Pension Plan durationPlan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits.
Postretirement Life Insurance durationPlan designed to provide postretirement life insurance benefits to retiree or beneficiary. Includes, but is not limited to, defined benefit and defined contribution plans.

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