Disclosure Information: Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
   
Label: Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
Name: LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
Parent Topic: LeasesOperating
Documentation: Roll up of details of net investment in leveraged leases as of the balance sheet date.
Commentary: This seems like a duplicate of LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 7 examples
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, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net [Roll Up] Abstract us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetAbstract
2 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Net [Roll Up] Abstract us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNetAbstract
3 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Gross Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
4 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Nonrecourse Debt Service Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService
5 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Net, Total Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
6 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment Tax Credit Receivable Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentTaxCreditReceivable
7 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
8 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Deferred Income Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
9 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Deferred Taxes Arising from Leveraged Leases Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredTaxesArisingFromLeveragedLeases
10 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net, Total Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALTRIA GROUP, INC. | KIMCO REALTY CORP | METLIFE INC | PEPCO HOLDINGS INC | SOUTHERN CO | STATE STREET CORP | VERIZON COMMUNICATIONS INC |

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