Disclosure Descriptive Information
   
Label: Sale Leaseback Transaction Details, by Transaction [Abstract]
Name: SaleLeasebackTransaction
Parent Topic: LeasesSaleAndLeaseback
Documentation: Disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease.
Commentary:
Level: Detail
Information model: [Abstract]
Completion state: Completed
Status: Test set
Exemplar Viewer: SaleLeasebackTransaction
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock
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:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694
2 FASB: Topic:840 Subtopic:40 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755
3 FASB: Topic:840 Subtopic:40 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AdvanSource Biomaterials Corp TextBlock | BODY CENTRAL CORP TextBlock | CHINA MEDIA INC. TextBlock | CHINA RECYCLING ENERGY CORP TextBlock | CNB FINANCIAL CORP/PA TextBlock | CorEnergy Infrastructure Trust, Inc. TextBlock | DineEquity, Inc TextBlock | ECHELON CORP TextBlock | EVANS & SUTHERLAND COMPUTER CORP TextBlock | FAMOUS DAVES OF AMERICA INC TextBlock | IMAGE SENSING SYSTEMS INC TextBlock | LAS VEGAS SANDS CORP TextBlock | NEW JERSEY RESOURCES CORP TextBlock | NII HOLDINGS INC TextBlock | SILVER SPRING NETWORKS INC TextBlock | STUDIO ONE MEDIA, INC. TextBlock | T-Mobile US, Inc. Detail | Tongji Healthcare Group, Inc. TextBlock | XL GROUP PLC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Sale Leaseback Transaction, by Transaction [Table] Table us-gaap:SaleLeasebackTransactionTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Sale Leaseback Transaction, Description [Axis] Axis us-gaap:SaleLeasebackTransactionDescriptionAxis
5 Sale Leaseback Transaction, Name [Domain] Member us-gaap:SaleLeasebackTransactionNameDomain
6 Sale Leaseback Transaction [Line Items] LineItems us-gaap:SaleLeasebackTransactionLineItems
7 Sale Leaseback Transaction [Hierarchy] Concept (Text/String) For Period added:SaleLeasebackTransactionHierarchy
8 Sale Leaseback Transaction, Description Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescription
9 Sale Leaseback Transaction, Date Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDate
10 Sale Leaseback Transaction, Description of Asset(s) Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescriptionOfAssetS
11 Sale Leaseback Transaction, Gross Proceeds Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionGrossProceeds
12 Sale Leaseback Transaction, Net Proceeds Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionNetProceeds
13 Sale Leaseback Transaction, Current Period Gain Recognized Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized
14 Sale Leaseback Transaction, Description of Accounting for Leaseback Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
15 Sale Leaseback Transaction, Lease Terms Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionLeaseTerms
16 Sale Leaseback Transaction, Imputed Interest Rate Concept (Percent) For Period us-gaap:SaleLeasebackTransactionImputedInterestRate
17 Sale Leaseback Transaction, Monthly Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionMonthlyRentalPayments
18 Sale Leaseback Transaction, Quarterly Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionQuarterlyRentalPayments
19 Sale Leaseback Transaction, Annual Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionAnnualRentalPayments
20 Sale Leaseback Transaction, Other Payments Required Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionOtherPaymentsRequired
21 Sale Leaseback Transaction, Amount Due under Financing Arrangement Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAmountDueUnderFinancingArrangement
22 Sale Leaseback Transaction, Rent Expense Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionRentExpense
23 Sale Leaseback Transaction, Related Party Transaction Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionRelatedPartyTransaction
24 Sale Leaseback Transaction, Circumstances Requiring Continuing Involvement Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionCircumstancesRequiringContinuingInvolvement
25 Sale Leaseback Transaction, Other Information Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionOtherInformation
26 Sale Leaseback Transaction, Net Book Value [Roll Up] Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionNetBookValueAbstract
27 Sale Leaseback Transaction, Historical Cost Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionHistoricalCost
28 Sale Leaseback Transaction, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
29 Sale Leaseback Transaction, Net Book Value, Total Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionNetBookValue
30 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDeferredGainNetAbstract
31 Sale Leaseback Transaction, Deferred Gain, Gross Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainGross
32 Sale Leaseback Transaction, Cumulative Gain Recognized Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionCumulativeGainRecognized
33 Sale Leaseback Transaction, Deferred Gain, Net, Total Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SaleLeasebackTransaction rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SaleLeasebackTransaction rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock
disclosures:SaleLeasebackTransaction rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:SaleLeasebackTransaction rules-arcroles:disclosure-requiresConcept us-gaap:SaleLeasebackTransactionDescription
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