Disclosure informationFuture Minimum Payments Due under Operating Leases of Lessee [Roll Up]

The following resource provides information about the disclosure Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] which has the name OperatingLeasesFutureMinimumPaymentsDueRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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:
SEC 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

Examples

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
AMERICAN EXPRESS CO TextBlock \| COCA COLA CO TextBlock \| EXXON MOBIL CORP TextBlock \| JOHNSON & JOHNSON TextBlock \| PFIZER INC TextBlock \| UNITEDHEALTH GROUP INC TextBlock \|

Prototype

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	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

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
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OperatingLeasesFutureMinimumPaymentsDue

Disclosure Checklist

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

Taxonomy

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 4:10:43 PM