Disclosure Information: Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up]
   
Label: Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up]
Name: CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
Parent Topic: LeasesCapital
Documentation: Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date.
Commentary: This seems like a duplicate.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
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, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract us-gaap:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesAbstract
2 Capital Leases, Net Investment in Direct Financing Leases [Roll Up] Abstract us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesAbstract
3 Capital Leases, Net Investment in Direct Financing Leases, Minimum Payments to be Received Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
4 Capital Leases, Net Investment in Direct Financing Leases, Executory Costs Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesExecutoryCosts
5 Capital Leases, Net Investment in Direct Financing Leases, Allowance for Uncollectible Minimum Lease Payments Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments
6 Capital Leases, Net Investment in Direct Financing Leases, Unguaranteed Residual Values of Leased Property Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
7 Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
8 Capital Leases, Net Investment in Direct Financing Leases, Deferred Income Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
9 Capital Leases, Net Investment in Direct Financing Leases, Accumulated Amortization Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization
10 Capital Leases, Net Investment in Direct Financing Leases, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeases
11 Capital Leases, Net Investment in Sales Type Leases [Roll Up] Abstract us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesAbstract
12 Capital Leases, Net Investment in Sales Type Leases, Minimum Payments to be Received Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
13 Capital Leases, Net Investment in Sales Type Leases, Executory Costs Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesExecutoryCosts
14 Capital Leases, Net Investment in Sales Type Leases, Allowance for Uncollectible Minimum Lease Payments Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments
15 Capital Leases, Net Investment in Sales Type Leases, Unguaranteed Residual Values of Leased Property Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesUnguaranteedResidualValuesOfLeasedProperty
16 Capital Leases, Net Investment in Sales Type Leases, Deferred Income Concept (Monetary) As Of Credit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeasesDeferredIncome
17 Capital Leases, Net Investment in Sales Type Leases, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInSalesTypeLeases
18 Capital Leases, Net Investment in Direct Financing and Sales Type Leases, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
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