Disclosure Descriptive Information |
Label: | Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] |
Name: | OperatingLeasesFutureMinimumPaymentsReceivableRollUp |
Parent Topic: | LeasesOperating |
Documentation: | Roll up of details of future minimum payments receivable from operating leases for a lessor. Seems like this disclosure is missing a text block. |
Commentary: | BASE |
Level: | Detail |
Information model: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Exemplar Viewer: | OperatingLeasesFutureMinimumPaymentsReceivableRollUp |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
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 |
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1 | FASB: Topic:460 Subtopic:10 Section:50 Paragraph:4 | http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 |
2 | FASB: Topic:840 Subtopic:10 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 |
3 | FASB: Topic:840 Subtopic:10 Section:55 Paragraph:40 Subparagraph:(Note 1,3) | http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 |
4 | FASB: Topic:840 Subtopic:20 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 |
5 | FASB: Topic:840 Subtopic:20 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 |
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure | AVANIR PHARMACEUTICALS, INC. Detail | CIG WIRELESS CORP. Detail | CITRIX SYSTEMS INC Detail | GENERAL ELECTRIC CAPITAL CORP Detail | HOLOGIC INC Detail | Huron Consulting Group Inc. Detail | HUTTIG BUILDING PRODUCTS INC Detail | INGLES MARKETS INC Detail | JACK IN THE BOX INC /NEW/ Detail | MYRIAD GENETICS INC Detail | NON INVASIVE MONITORING SYSTEMS INC /FL/ Detail | TAL International Group, Inc. Detail | |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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1 | Operating Leases, Future Minimum Payments Receivable [Roll Up] | Concept (Text/String) | For Period | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableAbstract | |
2 | Operating Leases, Future Minimum Payments Receivable, Current | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableCurrent |
3 | Operating Leases, Future Minimum Payments Receivable, in Two Years | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears |
4 | Operating Leases, Future Minimum Payments Receivable, in Three Years | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears |
5 | Operating Leases, Future Minimum Payments Receivable, in Four Years | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableInFourYears |
6 | Operating Leases, Future Minimum Payments Receivable, in Five Years | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears |
7 | Operating Leases, Future Minimum Payments Receivable, Thereafter | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivableThereafter |
8 | Operating Leases, Future Minimum Payments Receivable, Total | Concept (Monetary) | As Of | Debit | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivable |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock |
us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock |
disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:OperatingLeasesFutureMinimumPaymentsReceivable |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 11/7/2016 1:21:57 PM