Disclosure Information: Operating Leases, Rent Expense, Net [Roll Up]
   
Label: Operating Leases, Rent Expense, Net [Roll Up]
Name: OperatingLeasesRentExpenseNetRollUp
Parent Topic: LeasesOperating
Documentation: Roll up of details of rent expense, net, from operating leases.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 19 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 Operating Leases, Rent Expense, Net [Roll Up] Abstract us-gaap:OperatingLeasesRentExpenseAbstract
2 Operating Leases, Rent Expense, Minimum Rentals Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseMinimumRentals
3 Operating Leases, Rent Expense, Contingent Rentals Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseContingentRentals
4 Operating Leases, Rent Expense, Sublease Rentals Concept (Monetary) For Period Credit us-gaap:OperatingLeasesRentExpenseSubleaseRentals1
5 Operating Leases, Rent Expense, Net, Total Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OperatingLeasesRentExpenseNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:OperatingLeasesRentExpenseNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OperatingLeasesRentExpenseNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:OperatingLeasesRentExpenseNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:OperatingLeasesRentExpenseNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BEST BUY CO INC | CHEVRON CORP | CONOCOPHILLIPS | CVS CAREMARK CORP | FEDERAL EXPRESS CORP | HESS CORP | JPMORGAN CHASE & CO | KROGER CO | Macy's, Inc. | Marathon Petroleum Corp | MCDONALDS CORP | Phillips 66 | PUBLIX SUPER MARKETS INC | SAFEWAY INC | SEARS HOLDINGS CORP | SUPERVALU INC | TARGET CORP | VALERO ENERGY CORP/TX | WALGREEN CO |

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