The following resource provides information about the disclosure Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] which has the name PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass which is used to refer to this disclosure.
Overview of disclosure.
Label: | Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] |
Name: | PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass |
Parent Topic: | LeasesOperating |
Documentation: | Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. |
Commentary: | |
SEC Level: | Detail |
Information model: | [Abstract] |
Completion state: | WIP |
Status: | |
Exemplar Viewer: | PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Leases | Machine-readable | Human-readable |
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References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
Item | Description | Reference |
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1 | FASB: Topic:840 Subtopic:20 Section:50 Paragraph:4 Subparagraph:(a) | http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 |
The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure | CATERPILLAR INC TextBlock | Chrysler Group LLC TextBlock | FORD MOTOR CO TextBlock | General Motors Co TextBlock | HEWLETT PACKARD CO TextBlock | SUPERVALU INC TextBlock | |
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The following is a prototype of this example. The prototype shows the qualities of this disclosure:
Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Property Subject to or Available for Operating Lease, by Major Property Class [Table] | Table | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClassTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Major Property Class [Axis] | Axis | us-gaap:MajorPropertyClassAxis | ||
5 | Major Property Class [Domain] | Member | us-gaap:MajorPropertyClassDomain | ||
6 | Land and Building [Member] | Member | us-gaap:LandAndBuildingMember | ||
7 | Land [Member] | Member | us-gaap:LandMember | ||
8 | Land Improvements [Member] | Member | us-gaap:LandImprovementsMember | ||
9 | Leasehold Improvements [Member] | Member | us-gaap:LeaseholdImprovementsMember | ||
10 | Building [Member] | Member | us-gaap:BuildingMember | ||
11 | Building Improvements [Member] | Member | us-gaap:BuildingImprovementsMember | ||
12 | Manufacturing Facility [Member] | Member | us-gaap:ManufacturingFacilityMember | ||
13 | Land and Land Improvements [Member] | Member | us-gaap:LandAndLandImprovementsMember | ||
14 | Leaseholds and Leasehold Improvements [Member] | Member | us-gaap:LeaseholdsAndLeaseholdImprovementsMember | ||
15 | Building and Building Improvements [Member] | Member | us-gaap:BuildingAndBuildingImprovementsMember | ||
16 | Land, Buildings and Improvements [Member] | Member | us-gaap:LandBuildingsAndImprovementsMember | ||
17 | Machinery and Equipment [Member] | Member | us-gaap:MachineryAndEquipmentMember | ||
18 | Tools, Dies and Molds [Member] | Member | us-gaap:ToolsDiesAndMoldsMember | ||
19 | Technology Equipment [Member] | Member | us-gaap:TechnologyEquipmentMember | ||
20 | Computer Equipment [Member] | Member | us-gaap:ComputerEquipmentMember | ||
21 | Office Equipment [Member] | Member | us-gaap:OfficeEquipmentMember | ||
22 | Equipment [Member] | Member | us-gaap:EquipmentMember | ||
23 | Other Machinery and Equipment [Member] | Member | us-gaap:OtherMachineryAndEquipmentMember | ||
24 | Transportation Equipment [Member] | Member | us-gaap:TransportationEquipmentMember | ||
25 | Air Transportation Equipment [Member] | Member | us-gaap:AirTransportationEquipmentMember | ||
26 | Flight Equipment [Member] | Member | us-gaap:FlightEquipmentMember | ||
27 | Maritime Equipment [Member] | Member | us-gaap:MaritimeEquipmentMember | ||
28 | Containers [Member] | Member | us-gaap:ContainersMember | ||
29 | Railroad Transportation Equipment [Member] | Member | us-gaap:RailroadTransportationEquipmentMember | ||
30 | Vehicles [Member] | Member | us-gaap:VehiclesMember | ||
31 | Trucks [Member] | Member | us-gaap:TrucksMember | ||
32 | Automobiles [Member] | Member | us-gaap:AutomobilesMember | ||
33 | Other Transportation Equipment [Member] | Member | us-gaap:OtherTransportationEquipmentMember | ||
34 | Energy Equipment [Member] | Member | us-gaap:EnergyEquipmentMember | ||
35 | Pipelines [Member] | Member | us-gaap:PipelinesMember | ||
36 | Refining Equipment [Member] | Member | us-gaap:RefiningEquipmentMember | ||
37 | Upstream Equipment [Member] | Member | us-gaap:UpstreamEquipmentMember | ||
38 | Downstream Equipment [Member] | Member | us-gaap:DownstreamEquipmentMember | ||
39 | Gas Transmission Equipment [Member] | Member | us-gaap:GasTransmissionEquipmentMember | ||
40 | Electric Transmission and Distribution [Member] | Member | us-gaap:ElectricTransmissionAndDistributionMember | ||
41 | Electric Generation Equipment [Member] | Member | us-gaap:ElectricGenerationEquipmentMember | ||
42 | Nuclear Fuel [Member] | Member | us-gaap:NuclearFuelMember | ||
43 | Gas Gathering and Processing Equipment [Member] | Member | us-gaap:GasGatheringAndProcessingEquipmentMember | ||
44 | Mining Properties and Mineral Rights [Member] | Member | us-gaap:MiningPropertiesAndMineralRightsMember | ||
45 | Mine Development [Member] | Member | us-gaap:MineDevelopmentMember | ||
46 | Oil and Gas Properties [Member] | Member | us-gaap:OilAndGasPropertiesMember | ||
47 | Drilling Rights [Member] | Member | us-gaap:DrillingRightsMember | ||
48 | Marine Services Equipment [Member] | Member | us-gaap:MarineServicesEquipmentMember | ||
49 | Exploration and Production Equipment [Member] | Member | us-gaap:ExplorationAndProductionEquipmentMember | ||
50 | Other Energy Equipment [Member] | Member | us-gaap:OtherEnergyEquipmentMember | ||
51 | Gas Distribution Equipment [Member] | Member | us-gaap:GasDistributionEquipmentMember | ||
52 | Wells and Related Equipment and Facilities [Member] | Member | us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember | ||
53 | Gas, Transmission and Distribution Equipment [Member] | Member | us-gaap:GasTransmissionAndDistributionEquipmentMember | ||
54 | Electric Generation, Transmission and Distribution Equipment [Member] | Member | us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember | ||
55 | Transportation Equipment [Member] | Member | us-gaap:TransportationEquipmentMember | ||
56 | Air Transportation Equipment [Member] | Member | us-gaap:AirTransportationEquipmentMember | ||
57 | Flight Equipment [Member] | Member | us-gaap:FlightEquipmentMember | ||
58 | Maritime Equipment [Member] | Member | us-gaap:MaritimeEquipmentMember | ||
59 | Containers [Member] | Member | us-gaap:ContainersMember | ||
60 | Railroad Transportation Equipment [Member] | Member | us-gaap:RailroadTransportationEquipmentMember | ||
61 | Vehicles [Member] | Member | us-gaap:VehiclesMember | ||
62 | Trucks [Member] | Member | us-gaap:TrucksMember | ||
63 | Automobiles [Member] | Member | us-gaap:AutomobilesMember | ||
64 | Other Transportation Equipment [Member] | Member | us-gaap:OtherTransportationEquipmentMember | ||
65 | Energy Equipment [Member] | Member | us-gaap:EnergyEquipmentMember | ||
66 | Pipelines [Member] | Member | us-gaap:PipelinesMember | ||
67 | Refining Equipment [Member] | Member | us-gaap:RefiningEquipmentMember | ||
68 | Upstream Equipment [Member] | Member | us-gaap:UpstreamEquipmentMember | ||
69 | Downstream Equipment [Member] | Member | us-gaap:DownstreamEquipmentMember | ||
70 | Gas Transmission Equipment [Member] | Member | us-gaap:GasTransmissionEquipmentMember | ||
71 | Electric Transmission and Distribution [Member] | Member | us-gaap:ElectricTransmissionAndDistributionMember | ||
72 | Electric Generation Equipment [Member] | Member | us-gaap:ElectricGenerationEquipmentMember | ||
73 | Nuclear Fuel [Member] | Member | us-gaap:NuclearFuelMember | ||
74 | Gas Gathering and Processing Equipment [Member] | Member | us-gaap:GasGatheringAndProcessingEquipmentMember | ||
75 | Mining Properties and Mineral Rights [Member] | Member | us-gaap:MiningPropertiesAndMineralRightsMember | ||
76 | Mine Development [Member] | Member | us-gaap:MineDevelopmentMember | ||
77 | Oil and Gas Properties [Member] | Member | us-gaap:OilAndGasPropertiesMember | ||
78 | Drilling Rights [Member] | Member | us-gaap:DrillingRightsMember | ||
79 | Marine Services Equipment [Member] | Member | us-gaap:MarineServicesEquipmentMember | ||
80 | Exploration and Production Equipment [Member] | Member | us-gaap:ExplorationAndProductionEquipmentMember | ||
81 | Other Energy Equipment [Member] | Member | us-gaap:OtherEnergyEquipmentMember | ||
82 | Gas Distribution Equipment [Member] | Member | us-gaap:GasDistributionEquipmentMember | ||
83 | Wells and Related Equipment and Facilities [Member] | Member | us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember | ||
84 | Gas, Transmission and Distribution Equipment [Member] | Member | us-gaap:GasTransmissionAndDistributionEquipmentMember | ||
85 | Electric Generation, Transmission and Distribution Equipment [Member] | Member | us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember | ||
86 | Equipment Leased to Other Party [Member] | Member | us-gaap:EquipmentLeasedToOtherPartyMember | ||
87 | Productive Land [Member] | Member | us-gaap:ProductiveLandMember | ||
88 | Furniture and Fixtures [Member] | Member | us-gaap:FurnitureAndFixturesMember | ||
89 | Timber Properties [Member] | Member | us-gaap:TimberPropertiesMember | ||
90 | Software [Member] | Member | us-gaap:SoftwareMember | ||
91 | Software Development [Member] | Member | us-gaap:SoftwareDevelopmentMember | ||
92 | Retail Site [Member] | Member | us-gaap:RetailSiteMember | ||
93 | Asset under Construction [Member] | Member | us-gaap:AssetUnderConstructionMember | ||
94 | Assets Held under Capital Leases [Member] | Member | us-gaap:AssetsHeldUnderCapitalLeasesMember | ||
95 | Assets Leased to Others [Member] | Member | us-gaap:AssetsLeasedToOthersMember | ||
96 | Assets Held-for-sale [Member] | Member | us-gaap:AssetsHeldForSaleMember | ||
97 | Construction in Progress [Member] | Member | us-gaap:ConstructionInProgressMember | ||
98 | Capitalized Interest Costs [Member] | Member | us-gaap:CapitalizedInterestCostsMember | ||
99 | Breeding and Production Animals [Member] | Member | us-gaap:BreedingAndProductionAnimalsMember | ||
100 | Remediation Property for Sale, Abandonment or Disposal [Member] | Member | us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember | ||
101 | Other Capitalized Property Plant and Equipment [Member] | Member | us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember | ||
102 | Name of Property [Axis] | Axis | us-gaap:RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis | ||
103 | Name of Property [Domain] | Member | us-gaap:RealEstateAndAccumulatedDepreciationNameOfPropertyDomain | ||
104 | Property Subject to or Available for Operating Lease [Axis] | Axis | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAxis | ||
105 | Property Subject to or Available for Operating Lease [Domain] | Member | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseDomain | ||
106 | Property Subject to Operating Lease [Member] | Member | us-gaap:PropertySubjectToOperatingLeaseMember | ||
107 | Property Available for Operating Lease [Member] | Member | us-gaap:PropertyAvailableForOperatingLeaseMember | ||
108 | Property Subject to or Available for Operating Lease [Line Items] | LineItems | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseLineItems | ||
109 | Property Subject to or Available for Operating Lease, Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNetAbstract | |
110 | Property Subject to or Available for Operating Lease, Gross | Concept (Monetary) | As Of | Debit | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross |
111 | Property Subject to or Available for Operating Lease, Accumulated Depreciation | Concept (Monetary) | As Of | Credit | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation |
112 | Property Subject to or Available for Operating Lease, Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNet |
113 | Property Subject to or Available for Operating Lease [Hierarchy] | Concept (Text/String) | For Period | added:PropertySubjectToOrAvailableForOperatingLeaseHierarchy | |
114 | Property Subject to or Available for Operating Lease, Number of Units | Concept (Decimal) | As Of | us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits |
The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock |
The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:
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Last updated: 5/4/2016 4:10:29 PM