Disclosure Descriptive Information |
Label: | Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] |
Name: | CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp |
Parent Topic: | LeasesCapital |
Documentation: | Roll up of details of assets under capital lease, net. |
Commentary: | |
Level: | Detail |
Information model: | [Roll Up] |
Completion state: | WIP |
Status: | |
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 |
Example Disclosure |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNetLesseeBalanceSheetAbstract | |
2 | Capital Leased Assets, Gross | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasedAssetsGross |
3 | Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | Concept (Monetary) | As Of | Credit | us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
4 | Capital Leases, Balance Sheet, Assets by Major Class, Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:34 AM