Disclosure Information: Net Investment in Direct Financing and Sales Type Leases [Roll Up]
   
Label: Net Investment in Direct Financing and Sales Type Leases [Roll Up]
Name: NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp
Parent Topic: LeasesOperating
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 Net Investment in Direct Financing and Sales Type Leases [Roll Up] Abstract us-gaap:NetInvestmentInDirectFinancingAndSalesTypeLeasesAbstract
2 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current [Roll Up] Abstract us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrentAbstract
3 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing Leases, Current Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
4 Capital Leases, Lessor Balance Sheet, Net Investment in Sales Type Leases, Current Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent
5 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
6 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent [Roll Up] Abstract us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrentAbstract
7 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing Leases, Noncurrent Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
8 Capital Leases, Lessor Balance Sheet, Net Investment in Sales Type Leases, Noncurrent Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent
9 Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
10 Net Investment in Direct Financing and Sales Type Leases, Total Concept (Monetary) As Of Debit us-gaap:NetInvestmentInDirectFinancingAndSalesTypeLeases
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp 
This disclosure:

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