Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
1
2
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanSpecialTerminationBenefits
1
3
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanServiceCost
1
4
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1
5
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanInterestCost
1
6
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
1
7
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
1
8
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1
(Note that this is a work in progress!)