Disclosure Descriptive Information
   
Label: Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract]
Name: PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
Parent Topic: LeasesOperating
Documentation: Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.
Commentary:
Level: Detail
Information model: [Abstract]
Completion state: WIP
Status:
Exemplar Viewer: PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Leases | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:840 Subtopic:20 Section:50 Paragraph:4 Subparagraph:(a) http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
CATERPILLAR INC TextBlock | Chrysler Group LLC TextBlock | FORD MOTOR CO TextBlock | General Motors Co TextBlock | HEWLETT PACKARD CO TextBlock | SUPERVALU INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Property Subject to or Available for Operating Lease, by Major Property Class [Table] Table us-gaap:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClassTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Major Property Class [Axis] Axis us-gaap:MajorPropertyClassAxis
5 Major Property Class [Domain] Member us-gaap:MajorPropertyClassDomain
6 Land and Building [Member] Member us-gaap:LandAndBuildingMember
7 Land [Member] Member us-gaap:LandMember
8 Land Improvements [Member] Member us-gaap:LandImprovementsMember
9 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
10 Building [Member] Member us-gaap:BuildingMember
11 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
12 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
13 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
14 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
15 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
16 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
17 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
18 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
19 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
20 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
21 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
22 Equipment [Member] Member us-gaap:EquipmentMember
23 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
24 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
25 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
26 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
27 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
28 Containers [Member] Member us-gaap:ContainersMember
29 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
30 Vehicles [Member] Member us-gaap:VehiclesMember
31 Trucks [Member] Member us-gaap:TrucksMember
32 Automobiles [Member] Member us-gaap:AutomobilesMember
33 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
34 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
35 Pipelines [Member] Member us-gaap:PipelinesMember
36 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
37 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
38 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
39 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
40 Electric Transmission and Distribution [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
41 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
42 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
43 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
44 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
45 Mine Development [Member] Member us-gaap:MineDevelopmentMember
46 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
47 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
48 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
49 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
50 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
51 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
52 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
53 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
54 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
55 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
56 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
57 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
58 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
59 Containers [Member] Member us-gaap:ContainersMember
60 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
61 Vehicles [Member] Member us-gaap:VehiclesMember
62 Trucks [Member] Member us-gaap:TrucksMember
63 Automobiles [Member] Member us-gaap:AutomobilesMember
64 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
65 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
66 Pipelines [Member] Member us-gaap:PipelinesMember
67 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
68 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
69 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
70 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
71 Electric Transmission and Distribution [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
72 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
73 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
74 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
75 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
76 Mine Development [Member] Member us-gaap:MineDevelopmentMember
77 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
78 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
79 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
80 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
81 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
82 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
83 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
84 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
85 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
86 Equipment Leased to Other Party [Member] Member us-gaap:EquipmentLeasedToOtherPartyMember
87 Productive Land [Member] Member us-gaap:ProductiveLandMember
88 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
89 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
90 Software [Member] Member us-gaap:SoftwareMember
91 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
92 Retail Site [Member] Member us-gaap:RetailSiteMember
93 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
94 Assets Held under Capital Leases [Member] Member us-gaap:AssetsHeldUnderCapitalLeasesMember
95 Assets Leased to Others [Member] Member us-gaap:AssetsLeasedToOthersMember
96 Assets Held-for-sale [Member] Member us-gaap:AssetsHeldForSaleMember
97 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
98 Capitalized Interest Costs [Member] Member us-gaap:CapitalizedInterestCostsMember
99 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
100 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
101 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
102 Name of Property [Axis] Axis us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
103 Name of Property [Domain] Member us-gaap:RealEstateAndAccumulatedDepreciationNameOfPropertyDomain
104 Property Subject to or Available for Operating Lease [Axis] Axis us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAxis
105 Property Subject to or Available for Operating Lease [Domain] Member us-gaap:PropertySubjectToOrAvailableForOperatingLeaseDomain
106 Property Subject to Operating Lease [Member] Member us-gaap:PropertySubjectToOperatingLeaseMember
107 Property Available for Operating Lease [Member] Member us-gaap:PropertyAvailableForOperatingLeaseMember
108 Property Subject to or Available for Operating Lease [Line Items] LineItems us-gaap:PropertySubjectToOrAvailableForOperatingLeaseLineItems
109 Property Subject to or Available for Operating Lease, Net [Roll Up] Concept (Text/String) For Period us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNetAbstract
110 Property Subject to or Available for Operating Lease, Gross Concept (Monetary) As Of Debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross
111 Property Subject to or Available for Operating Lease, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
112 Property Subject to or Available for Operating Lease, Net, Total Concept (Monetary) As Of Debit us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNet
113 Property Subject to or Available for Operating Lease [Hierarchy] Concept (Text/String) For Period added:PropertySubjectToOrAvailableForOperatingLeaseHierarchy
114 Property Subject to or Available for Operating Lease, Number of Units Concept (Decimal) As Of us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:23 AM