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| Disclosure Descriptive Information |
| Label: | Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] |
| Name: | SaleLeasebackTransactionDeferredGainNetRollUp |
| Parent Topic: | LeasesSaleAndLeaseback |
| Documentation: | Roll up of details of deferred gain, net, on sales leaseback transactions. |
| Commentary: | |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
| Machine Readable Examples: | List of machine readable examples (prototype) |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Leases | XML | HTML |
| Prototype of Disclosure |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:SaleLeasebackTransactionDeferredGainNetAbstract | |
| 2 | Sale Leaseback Transaction, Deferred Gain, Gross | Concept (Monetary) | As Of | Credit | us-gaap:SaleLeasebackTransactionDeferredGainGross |
| 3 | Sale Leaseback Transaction, Cumulative Gain Recognized | Concept (Monetary) | As Of | Debit | us-gaap:SaleLeasebackTransactionCumulativeGainRecognized |
| 4 | Sale Leaseback Transaction, Deferred Gain, Net, Total | Concept (Monetary) | As Of | Credit | us-gaap:SaleLeasebackTransactionDeferredGainNet |
This work is licensed under a Creative Commons License.