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Amount before tax of adjustment to accumulated other comprehensive (income) loss for net asset gain due to actual returns exceeding expected returns, related to pension and other postretirement benefit plans.

No definition available.

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Amount before tax of adjustment to accumulated other comprehensive income (loss) for actuarial assumption changes and plan experience, related to pension and other postretirement benefit plans.

No definition available.

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Amount before tax of (increase) decrease in accumulated other comprehensive (income) loss for foreign exchange impact and other adjustments not separately identified, related to pension and other postretirement defined benefit plans.

No definition available.

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Tax Cuts And Jobs Act Of 2017, Reclassification from AOCI To Retained Earnings, Tax Effect

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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.

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Amount, before tax, of 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, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.

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Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.

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Amount, after tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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