定义的捐款和退休金计划 - 净定期退休金成本(福利)(详细半岛体育)的组成部分 - USD($)$ in千 |
9个月结束 | 12个月结束 | ||
---|---|---|---|---|
DEC。 31,2022 |
DEC。 31,2024 |
DEC。 31,2023 |
DEC。 31,2022 |
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退休半岛体育[摘要] | 听 | 听 | 听 | 听 |
在此期间赚取的半岛体育的服务成本 | $ 663 | $ 72 | $ 42 | 听 |
养老金半岛体育义务的利息成本 | 8,987 | $ 14,842 | $ 17,406 | 听 |
半岛体育的福利计划,净定期福利成本(信用)不包括服务成本,收入表或综合收入[可扩展枚举] | 听 | 其他,net | 其他,net | 其他,net |
预期资产回报 | (11,347) | $(17,383) | $(18,321) | 听 |
未识别损失的摊销 | 0 | 91 | 0 | 听 |
净定期退休金成本(半岛体育) | $(1,697) | $(2,378) | $(873) | 听 |
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- 半岛体育 在净定期半岛体育(成本)确认的定期半岛体育计划中确认的收益金额(损失)。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55-Paragraph 17-Publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55-17半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面45-Paragraph 3a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480535/715-20-20-45-45-45-3A半岛体育3:http://www.xbrl.org/2003/role/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55- 段18-publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-5555555半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(h)(4)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-1半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 6-subParagraph(a)(4)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-50-6
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- 半岛体育 净定期半岛体育成本(信用)确认的定期半岛体育计划中确认的先前服务费用(信用)。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 节55-Paragraph 17-Publisher FASB-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55-17半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面45-Paragraph 3a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480535/715-20-20-45-45-3A半岛体育3:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55- 段18-Publisher FASB-uri https://asc.fasb.org/1943274/2147480482/715-20-20-5555555半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(h)(5)-publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-1半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 节50-Paragraph 6-subParagraph(a)(5)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-50-50-5
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- 半岛体育 根据净定期福利(成本)信贷确认的预期收益额(损失),根据预期的长期收益率和半岛体育福利计划的计划资产的与市场相关的价值计算。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55-Paragraph 17-publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55-17半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面45-Paragraph 3a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480535/715-20-20-45-45-3A半岛体育3:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55- 段18-Publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55555-18半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(h)(3)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-1半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 节50-Paragraph 6-subParagraph(a)(3)-Publisher fasb-URI https://asc.fasb.org/1943274/2147480506/715-20-20-50-50-6
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- 半岛体育 与已半岛体育的福利计划有关的时间确认的成本数量。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55-Paragraph 17-publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55-17半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面45- 段3a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480535/715-20-20-45-45-3A半岛体育3:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55- 段18-Publisher fasb-URI https://asc.fasb.org/1943274/2147480482/715-20-55-18半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(a)(2)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-1半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subparagraph(h)(2)-Publisher FASB-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-1半岛体育6:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50- 段6-subparagraph(a)(2)-publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-50-5
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- 半岛体育 定期半岛体育计划的净定期半岛体育成本(信用)的金额。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55-Paragraph 17-publisher fasb-uri https://asc.fasb.org/1943274/2147480482/715-20-20-55-17半岛体育2:http://www.xbrl.org/2003/role/exampleref-topic 715-subtopic 20-NAME会计标准编码- 截面55- 段18-Publisher FASB-uri https://asc.fasb.org/1943274/2147480482/715-20-20-5555555半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(h)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-50-50-1半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 6-subParagraph(a)-Publisher FASB-URI https://asc.fasb.org/1943274/2147480506/715-20-20-50-50-6
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- 半岛体育 在收入或全面收入表中指示订单项,包括净定期福利成本(信贷)的组成部分,不包括服务成本成本组件,适用于半岛体育的福利计划。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(h)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-50-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 715-subtopic 20-NAME会计标准编码- 节50- 段6-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480506/715-20-20-50-50-5
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