Disclosure Descriptive Information
   
Label: Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
Name: OperatingLeasesFutureMinimumPaymentsDueRollUp
Parent Topic: LeasesOperating
Documentation: Future minimum payments due from operating leases of a lessee.
Commentary: BASE
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: OperatingLeasesFutureMinimumPaymentsDueRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
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: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
AMERICAN EXPRESS CO TextBlock | COCA COLA CO TextBlock | EXXON MOBIL CORP TextBlock | JOHNSON & JOHNSON TextBlock | PFIZER INC TextBlock | UNITEDHEALTH GROUP INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Operating Leases, Future Minimum Payments Due [Roll Up] Concept (Text/String) For Period us-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract
2 Operating Leases, Future Minimum Payments Due, Current Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
3 Operating Leases, Future Minimum Payments, Due in Two Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4 Operating Leases, Future Minimum Payments, Due in Three Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5 Operating Leases, Future Minimum Payments, Due in Four Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
6 Operating Leases, Future Minimum Payments, Due in Five Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7 Operating Leases, Future Minimum Payments, Due Thereafter Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
8 Operating Leases, Future Minimum Payments Due, Total Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:ContractualObligationFiscalYearMaturityScheduleTableTextBlock
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OperatingLeasesFutureMinimumPaymentsDue
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:LeasesOfLesseeDisclosureTextBlock
us-gaap:LeasesOfLesseeDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock
us-gaap:LeasesOfLesseeDisclosureTextBlock 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 1:21:52 PM