Disclosure Information: Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up]
   
Label: Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up]
Name: CapitalLeasesFutureMinimumPaymentsReceivableRollUp
Parent Topic: LeasesCapital
Documentation: Roll up of details of future minimum payments receivable for noncancelable capital leases of a lessor.
Commentary: BASE
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Leases
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Capital Leases, Future Minimum Payments Receivable [Roll Up] Abstract us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableAbstract
2 Capital Leases, Future Minimum Payments Receivable, Current Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableCurrent
3 Capital Leases, Future Minimum Payments, Receivable in Two Years Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
4 Capital Leases, Future Minimum Payments, Receivable in Three Years Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
5 Capital Leases, Future Minimum Payments, Receivable in Four Years Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
6 Capital Leases, Future Minimum Payments, Receivable in Five Years Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
7 Capital Leases, Future Minimum Payments, Receivable Due Thereafter Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
8 Capital Leases, Future Minimum Payments Receivable, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock
      - OR alternative Level 1 Note Text Block concept: us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp drules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock
us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:41 AM