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Amount not yet recognized as a component of net periodic benefit cost which has been recorded as deferred income taxes based upon the expected recovery in rates.

No definition available.

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Amount not yet recognized as a component of net periodic benefit cost which has been recorded as net-of-tax accumulated other comprehensive income based upon the expected recovery in rates.

No definition available.

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Amount not yet recognized as a component of net periodic benefit cost which has been recorded as noncurrent regulatory assets based upon the expected recovery in rates.

No definition available.

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Total amounts not yet recognized as components of net periodic benefit cost which has been recorded on the balance sheet based upon expected recovery in rates.

No definition available.

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-- None. No documentation exists for this element. --

No definition available.

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An assumption as to the rate of return on plan assets for the next fiscal year 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.

No definition available.

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The decrease to a defined benefit pension plan's net benefit cost or a defined benefit postretirement plan's net benefit cost due to regulatory adjustments.

No definition available.

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The total mount of net periodic benefit cost, before regulatory adjustments, for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments, before regulatory adjustments.

No definition available.

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Number of pension plans to which contributions were made during the period.

No definition available.

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Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.

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Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).

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Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).

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Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses.

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Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.

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Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.

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Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.

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Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans.

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No definition available.

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Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.

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Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.

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Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.

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Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.

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Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.

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Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.

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Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.

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Amount of contributions received by defined benefit plan from participant which increase benefit obligation.

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Amount, before benefit payment, of receipt from prescription drug subsidy which increases benefit obligation of defined benefit postretirement plan.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of contribution received by defined benefit plan from employer which increases plan assets.

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Line 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.

No definition available.

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Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.

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Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.

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Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.

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No definition available.

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Amount of cost recognized for passage of time related to defined benefit plan.

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Amount of net periodic benefit cost (credit) for defined benefit plan.

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Amount of increase (decrease) in benefit obligation of defined benefit plan from change in terms of existing plan or initiation of new plan.

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Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.

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Amount of contributions received by defined benefit plan from participant which increases plan assets.

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Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.

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Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.

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No definition available.

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No definition available.

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Amount of cost for defined contribution plan.

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Relevant mortality and surrender rate assumptions that are an integral part of the methodology used in calculating the reserve for future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and cost of settling insured claims and cost incurred in the claim settlement process.

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Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.

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Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit.

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