{ "version": "fiscal-v1", "pack": "plan_health_welfare", "surfaces": [ { "surface_key": "contributions_received", "statement": "income", "label": "Contributions Received", "category": "surface", "order": 10, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:ContributionsReceivedFromEmployersAndParticipants" ], "allowed_authoritative_concepts": [ "us-gaap:ContributionsReceivedFromEmployersAndParticipants" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "benefits_paid", "statement": "income", "label": "Benefits Paid", "category": "surface", "order": 20, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:BenefitPayments", "us-gaap:BenefitsPaidToParticipants" ], "allowed_authoritative_concepts": [ "us-gaap:BenefitPayments", "us-gaap:BenefitsPaidToParticipants" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "administrative_expense", "statement": "income", "label": "Administrative Expense", "category": "surface", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:AdministrativeExpenses", "us-gaap:PlanAdministrativeExpense" ], "allowed_authoritative_concepts": [ "us-gaap:AdministrativeExpenses", "us-gaap:PlanAdministrativeExpense" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "net_assets_available_for_benefits", "statement": "balance", "label": "Net Assets Available for Benefits", "category": "equity", "order": 100, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:NetAssetsAvailableForBenefits" ], "allowed_authoritative_concepts": [ "us-gaap:NetAssetsAvailableForBenefits" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "plan_assets", "statement": "balance", "label": "Plan Assets", "category": "noncurrent_assets", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:PlanAssets", "us-gaap:FairValueOfPlanAssets" ], "allowed_authoritative_concepts": [ "us-gaap:PlanAssets", "us-gaap:FairValueOfPlanAssets" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "benefit_obligations", "statement": "balance", "label": "Benefit Obligations", "category": "noncurrent_liabilities", "order": 80, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:BenefitObligations", "us-gaap:AccumulatedPostretirementBenefitObligation" ], "allowed_authoritative_concepts": [ "us-gaap:BenefitObligations", "us-gaap:AccumulatedPostretirementBenefitObligation" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" } ] }