Disclosure Descriptive Information
   
Label: Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
Name: CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
Parent Topic: LeasesCapital
Documentation: Roll up of details of present value of net minimum future payments for noncancelable capital leases of a lessor.
Commentary: BASE
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
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:30 Section:50 Paragraph:1 Subparagraph:(b) http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3D SYSTEMS CORP Detail | A123 SYSTEMS, INC. Detail | ACCURAY INC Detail | ACTIVE NETWORK INC Detail | ADOBE SYSTEMS INC Detail | ADVANCE AUTO PARTS INC Detail | ADVANCED MICRO DEVICES INC Detail | AEP INDUSTRIES INC Detail | AEP INDUSTRIES INC Detail | AFC ENTERPRISES INC Detail | AIR METHODS CORP Detail | AIR PRODUCTS & CHEMICALS INC /DE/ Detail | Aircastle LTD Detail | Allied Nevada Gold Corp. Detail | Allied Nevada Gold Corp. Detail | ALLSTATE CORP Detail | ALPHA & OMEGA SEMICONDUCTOR Ltd Detail | ALPHA & OMEGA SEMICONDUCTOR Ltd Detail | Altisource Portfolio Solutions S.A. Detail | Altra Holdings, Inc. Detail | AMARIN CORP PLC\UK Detail | AMAZON COM INC Detail | AMBICOM HOLDINGS, INC TextBlock | AMC Networks Inc. Detail | AMC Networks Inc. Detail | AMEREN CORP Detail | AMERICAN AIRLINES INC Detail | AMERICAN CRYOSTEM Corp TextBlock | AMERICAN CRYOSTEM Corp Detail | AMERICAN TOWER CORP /MA/ Detail | AMERICAN TOWER CORP /MA/ Detail | AMN HEALTHCARE SERVICES INC Detail | AMR CORP Detail | AMSURG CORP Detail | ANN INC. Detail | CATERPILLAR INC TextBlock | CONOCOPHILLIPS TextBlock | Dealertrack Technologies, Inc Detail | DELTA AIR LINES INC /DE/ TextBlock | KEY ENERGY SERVICES INC Detail | TECH DATA CORP TextBlock | TIME WARNER INC. TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WALT DISNEY CO/ TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments [Roll Up] Concept (Text/String) For Period us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsAbstract
2 Capital Leases, Future Minimum Payments, Net Minimum Payments [Roll Up] Concept (Text/String) For Period us-gaap:CapitalLeasesFutureMinimumPaymentsNetMinimumPaymentsAbstract
3 Capital Leases, Future Minimum Payments Due [Roll Up] Concept (Text/String) For Period us-gaap:CapitalLeasesFutureMinimumPaymentsDueAbstract
4 Capital Leases, Future Minimum Payments Due, Current Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent
5 Capital Leases, Future Minimum Payments Due in Two Years Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6 Capital Leases, Future Minimum Payments Due in Three Years Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears
7 Capital Leases, Future Minimum Payments Due in Four Years Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears
8 Capital Leases, Future Minimum Payments Due in Five Years Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears
9 Capital Leases, Future Minimum Payments Due Thereafter Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter
10 Capital Leases, Future Minimum Payments Due, Total Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsDue
11 Capital Leases, Future Minimum Payments, Executory Costs Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsExecutoryCosts
12 Capital Leases, Future Minimum Payments, Net Minimum Payments, Total Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsNetMinimumPayments
13 Capital Leases, Future Minimum Payments, Interest Included in Payments Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
14 Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments, Total Concept (Monetary) As Of Credit us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp rules-arcroles:disclosure-requiresConcept us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments rules-arcroles:concept-allowedAlternativeConcept us-gaap:CapitalLeaseObligations
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:LeasesOfLesseeDisclosureTextBlock
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
us-gaap:CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:CommitmentsDisclosureTextBlock

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 11/7/2016 1:21:47 PM