US GAAP Disclosure List

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Compensation Related Costs, Retirement Benefits Template 13a


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 Tax Status textInformation by tax status of 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, Sponsor Location instantIndicates location of employer sponsoring defined contribution plan designed to provide retirement benefits.
Retirement Plan Tax Status durationTax status of plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.
Qualified Plan durationPlan with tax-exempt status designed and operated in accordance with applicable tax provision of designated taxing authority. Taxing authority includes, but is not limited to, U.S. Internal Revenue Service (IRS). Includes, but is not limited to, defined benefit and defined contribution plans.
Nonqualified Plan durationPlan without tax-exempt status in accordance with applicable tax provision of designated taxing authority. Taxing authority includes, but is not limited to, U.S. Internal Revenue Service (IRS). Includes, but is not limited to, defined benefit and defined contribution plans.

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