Disclosure Information: Leveraged Leases, Income (Loss) [Roll Up]
   
Label: Leveraged Leases, Income (Loss) [Roll Up]
Name: LeveragedLeasesIncomeLossRollUp
Parent Topic: LeasesOperating
Documentation: Roll up of details of income (loss) from leveraged leases.
Commentary:
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 Leveraged Leases, Income (Loss) [Roll Up] Abstract us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeasesAbstract
2 Leveraged Leases, Income Statement, Income from Leveraged Leases Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
3 Leveraged Leases, Income Statement, Income Tax Expense on Leveraged Leases Concept (Monetary) For Period Debit us-gaap:LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases
4 Leveraged Leases, Income Statement, Investment Tax Credit Recognized on Leveraged Leases Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementInvestmentTaxCreditRecognizedOnLeveragedLeases
5 Leveraged Leases, Income (Loss), Total Concept (Monetary) For Period Credit us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LeveragedLeasesIncomeLossRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LeveragedLeasesIncomeLossRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:LeveragedLeasesIncomeLossRollUp drules-arcroles:disclosure-requiresConcept us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:42 AM