US GAAP Disclosure List

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Compensation Related Costs, Retirement Benefits Template 12e


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 Sponsor Location textInformation by location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.
Defined Contribution Plan, Cost$durationdebitAmount of cost for defined contribution plan.
Defined Contribution Plan, Tax Status instantIndicates tax status of defined contribution plan designed to provide retirement benefits.
Retirement Plan Sponsor Location durationLocation of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.
Domestic Plan durationLocation of employer sponsoring plan, designed to provide retirement benefits, determined as principal place of business. Includes, but is not limited to, defined benefit and defined contribution plans.
Foreign Plan durationLocation of employer sponsoring plan, designed to provide retirement benefits, not determined as principal place of business. Includes, but is not limited to, defined benefit and defined contribution plans.

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