Disclosure Descriptive Information |
Label: | Operating Leases, Rent Expense, Net [Roll Up] |
Name: | OperatingLeasesRentExpenseNetRollUp |
Parent Topic: | LeasesOperating |
Documentation: | Roll up of details of rent expense, net, from operating leases. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRentExpenseTableTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Leases | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:840 Subtopic:20 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 |
Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Operating Leases, Rent Expense, Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:OperatingLeasesRentExpenseAbstract | |
2 | Operating Leases, Rent Expense, Minimum Rentals | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseMinimumRentals |
3 | Operating Leases, Rent Expense, Contingent Rentals | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseContingentRentals |
4 | Operating Leases, Rent Expense, Sublease Rentals | Concept (Monetary) | For Period | Credit | us-gaap:OperatingLeasesRentExpenseSubleaseRentals1 |
5 | Operating Leases, Rent Expense, Net, Total | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseNet |
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