Disclosure informationOperating Leases, Rent Expense, Net [Roll Up]

The following resource provides information about the disclosure Operating Leases, Rent Expense, Net [Roll Up] which has the name OperatingLeasesRentExpenseNetRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Operating Leases, Rent Expense, Net [Roll Up]
Name:	OperatingLeasesRentExpenseNetRollUp
Parent Topic:	LeasesOperating
Documentation:	Roll up of details of rent expense, net, from operating leases.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:
Exemplar Viewer:	OperatingLeasesRentExpenseNetRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfRentExpenseTableTextBlock
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:840 Subtopic:20 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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
BEST BUY CO INC TextBlock \| CHEVRON CORP TextBlock \| CONOCOPHILLIPS TextBlock \| CVS CAREMARK CORP TextBlock \| FEDERAL EXPRESS CORP TextBlock \| HESS CORP TextBlock \| JPMORGAN CHASE & CO TextBlock \| KROGER CO TextBlock \| Macy's, Inc. TextBlock \| Marathon Petroleum Corp TextBlock \| MCDONALDS CORP TextBlock \| Phillips 66 TextBlock \| PUBLIX SUPER MARKETS INC TextBlock \| SAFEWAY INC TextBlock \| SEARS HOLDINGS CORP TextBlock \| SUPERVALU INC TextBlock \| TARGET CORP TextBlock \| VALERO ENERGY CORP/TX TextBlock \| WALGREEN CO TextBlock \|

Entity Name and Text Block or Detailed Disclosure

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, Rent Expense, Net [Roll Up]	Concept (Text/String)	For Period		us-gaap:OperatingLeasesRentExpenseAbstract
2	Operating Leases, Rent Expense, Minimum Rentals	Concept (Monetary)	For Period	Debit	us-gaap:OperatingLeasesRentExpenseMinimumRentals
3	Operating Leases, Rent Expense, Contingent Rentals	Concept (Monetary)	For Period	Debit	us-gaap:OperatingLeasesRentExpenseContingentRentals
4	Operating Leases, Rent Expense, Sublease Rentals	Concept (Monetary)	For Period	Credit	us-gaap:OperatingLeasesRentExpenseSubleaseRentals1
5	Operating Leases, Rent Expense, Net, Total	Concept (Monetary)	For Period	Debit	us-gaap:OperatingLeasesRentExpenseNet

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:OperatingLeasesRentExpenseNetRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OperatingLeasesRentExpenseNetRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:OperatingLeasesRentExpenseNetRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:OperatingLeasesRentExpenseNet

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