Disclosure Information: Other Assets, Unclassified [Hierarchy]
Label: Other Assets, Unclassified [Hierarchy]
Name: OtherAssetsUnclassifiedHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about other assets, unclassified.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets, Unclassified [Hierarchy] Abstract us-gaap:OtherAssetsUnclassifiedAbstract
2 Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
3 Restricted Investments Concept (Monetary) As Of Debit us-gaap:RestrictedInvestments
4 Other Restricted Assets Concept (Monetary) As Of Debit us-gaap:OtherRestrictedAssets
5 Prepaid Expense Concept (Monetary) As Of Debit us-gaap:PrepaidExpenseCurrentAndNoncurrent
6 Prepaid Pension Costs Concept (Monetary) As Of Debit us-gaap:PrepaidPensionCosts
7 Deferred Finance Costs, Net Concept (Monetary) As Of Debit us-gaap:DeferredFinanceCostsNet
8 Deferred Costs, Leasing, Net Concept (Monetary) As Of Debit us-gaap:DeferredCostsLeasingNet
9 Incentive to Lessee Concept (Monetary) As Of Debit us-gaap:IncentiveToLessee
10 Deferred Rent Receivables, Net Concept (Monetary) As Of Debit us-gaap:DeferredRentReceivablesNet
11 Other Assets, Miscellaneous Concept (Monetary) As Of Debit us-gaap:OtherAssetsMiscellaneous

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:OtherAssetsUnclassifiedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsUnclassifiedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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

Last updated: 12/11/2019 11:30:54 AM