Fact Characteristics and Properties

Characteristic, trait or fact Value of characteristic, trait, or fact
Reporting Entity [Axis] 63-0977897 (https://www.irs.gov#EIN)
Period [Axis] 2020-01-01 - 2020-12-31
Concept Postemployment Benefits Note [Text Block]
Fact value [XHTML Content]
Units
Decimals (rounding)
Parenthetical explanation (i.e. footnote) (None)

Fact value (XHTML):

Note XX: Postemployment Benefits Note

The following is a roll forward of the benefit obligation for defined benefit plans:

(in US Dollars) 2020 2019
Defined benefit plans benefit obligation:
Defined benefit plans benefit obligation, beginning balance 2,662) 2,662)
Service cost 1,000) 1,000)
Interest cost 1,000) 1,000)
Contributions by plan participants 1,000) 1,000)
Actuarial gains (losses) 1,000) 1,000)
Benefits paid (4,000) (4,000)
Increase (decrease) per plan ammendment 1,000) 1,000)
(Increase) decrease per curtailment (3,000) (3,000)
Other increase (decrease) in benefit obligation 2,000) 2,000)
Defined benefit plans benefit obligation, ending balance 2,662) 2,662)

The following is a roll forward of the fair value of defined benefit plans:

(in US Dollars) 2020 2019
Defined benefit plans fair value:
Defined benefit plans fair value, beginning balance 2,662) 2,662)
Actuarial return (loss) on plan assets 1,000) 1,000)
Contributions to plan by employer 1,000) 1,000)
Contributions to plan by plan participants 1,000) 1,000)
Benefits paid from plan assets (2,000) (2,000)
Administrative expenses paid (1,000) (1,000)
Defined benefit plans fair value, ending balance 2,662) 2,662)

The following is a roll up of funded status of defined benefit plans:

(in US Dollars) As of December 31, 2020 As of December 31, 2019
Funded status:
Defined benefit plans fair value 2,662) 2,662)
Defined benefit plans benefit obligation (2,662) (2,662)
Funded (unfunded) status of defined benefits plans 0) 0)