Defined Benefit Plan, Assumptions Used Calculating Benefit Restoration Plan Obligations, Discount Rate

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- Definition

The interest rate used to adjust for the time value of money.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)(1)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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- Definition

An assumption as to the rate of return on plan assets 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Expected Long-Term Rate of Return on Plan Assets
-URI http://asc.fasb.org/extlink&oid=6512046

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)(3)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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- Definition

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.

+ References

No definition available.

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- Definition

The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Health Care Cost Trend Rate
-URI http://asc.fasb.org/extlink&oid=6514820

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (l)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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- Definition

The ultimate trend rate for health care costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (l)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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- Definition

Year the ultimate health care cost trend rate is expected to be reached, in CCYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (l)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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Retirement Benefits - Schedule of Assumptions Used to Determine Periodic Benefit Expense (Income) (Details)		1 Months Ended	12 Months Ended
	Dec. 01, 2015	Dec. 31, 2015	Dec. 31, 2016	Nov. 30, 2015	Nov. 30, 2014
Pension Benefits
Defined Benefit Plan Disclosure [Line Items]
Expected long-term rate of return on assets	7.00%		7.00%	8.00%
Pension Benefits \| Net Periodic Benefit Cost
Defined Benefit Plan Disclosure [Line Items]
Discount rate		4.26%	4.36%	3.96%	4.54%
Discount rate (non-qualified plan)		4.32%	4.41%	4.01%	4.65%
Expected long-term rate of return on assets		7.00%		8.00%	8.00%
Medical and Life Insurance Benefits
Defined Benefit Plan Disclosure [Line Items]
Ultimate healthcare trend rate			5.00%
Initial healthcare trend rate (pre 65/post 65)			7.00%
Medical and Life Insurance Benefits \| Net Periodic Benefit Cost
Defined Benefit Plan Disclosure [Line Items]
Discount rate		3.87%	3.99%	3.54%	3.98%
Ultimate healthcare trend rate		5.00%	5.00%	5.00%	5.00%
Initial healthcare trend rate (pre 65/post 65)		7.00%	7.00%	7.00%	8.50%
Year ultimate rate attained (pre 65/post 65)		2021	2021	2021	2021