Disclosure Information: Sale Leaseback Transaction, Net Book Value [Roll Up]
   
Label: Sale Leaseback Transaction, Net Book Value [Roll Up]
Name: SaleLeasebackTransactionNetBookValueRollUp
Parent Topic: LeasesSaleAndLeaseback
Documentation: Roll up of details of net book value of sales leaseback transactions.
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 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract us-gaap:SaleLeasebackTransactionNetBookValueAbstract
2 Sale Leaseback Transaction, Historical Cost Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionHistoricalCost
3 Sale Leaseback Transaction, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
4 Sale Leaseback Transaction, Net Book Value, Total Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionNetBookValue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SaleLeasebackTransactionNetBookValueRollUp 
This disclosure:

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

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Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:43 AM