Disclosure Information: Leasehold, Land, and Building
   
Label: Leasehold, Land, and Building
Name: LeaseholdLandAndBuilding
Parent Topic: LeasesCapital
Documentation: Documentation goes here.
Commentary:
Level:
Concept arrangement pattern: [Hierarchy]
Completion state:
Status:
Exemplars: Example
Taxonomy Network: http://xasb.org/gaap/role/schedule/level4/LeaseholdLandAndBuildingsSchedule
Model structure: XBRL Presentation | Machine Readable | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Leasehold Land and Building [Table] Table gaap:LeaseholdLandAndBuildingTable
2 Legal Entity [Axis] Axis frm:LegalEntityAxis
3 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
4 Report Date [Axis] Axis frm:ReportDateAxis
5 Reported as of March 18, 2011 [Member] Member company:ReportedAsOfMarch182011Member
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Leasehold Land and Building, Identifier [Axis] Axis gaap:LeaseholdLandAndBuildingIdentifierAxis
9 All Leasehold Identifiers [Member] Member gaap:AllLeaseholdIdentifiersMember
10 Leasehold A [Member] Member company:LeaseholdAMember
11 Leasehold B [Member] Member company:LeaseholdBMember
12 Leasehold Land and Building, State [Axis] Axis gaap:LeaseholdLandAndBuildingStateAxis
13 All States [Member] Member gaap:AllStatesMember
14 Washington [Member] Member gaap:WashingtonMember
15 Oregon [Member] Member gaap:OregonMember
16 California [Member] Member gaap:CaliforniaMember
17 Leasehold Land and Building [Line Items] LineItems gaap:LeaseholdLandAndBuildingLineItems
18 Leasehold Land and Buildings [Hierarchy] Abstract gaap:LeaseholdLandAndBuildingsHierarchy
19 Leasehold Land and Building, Location Concept (Token/String) For Period gaap:LeaseholdLandAndBuildingLocation
20 Leasehold Land and Building, Description of Facility Concept (Token/String) For Period gaap:LeaseholdLandAndBuildingDescriptionOfFacility
21 Leasehold Land and Building, Tenure Concept (Token/String) For Period gaap:LeaseholdLandAndBuildingTenure
22 Leasehold Land and Building, Tenure Start Date Concept (Date) For Period gaap:LeaseholdLandAndBuildingTenureStartDate
23 Leasehold Land and Building, Land Area Concept (Decimal) As Of gaap:LeaseholdLandAndBuildingLandArea
24 Leasehold Land and Building, Value at Cost Concept (Monetary) As Of Debit gaap:LeaseholdLandAndBuildingValueAtCost
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LeaseholdLandAndBuilding 
This disclosure:

   - MUST be represented as using the Hypercube: gaap:LeaseholdLandAndBuildingTable
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: gaap:LeaseholdLandAndBuildingValueAtCost
   - MUST be represented as using the Level 3 Disclosure [Text Block]: gaap:LeaseholdLandBuildingsSchedule
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:LeaseholdLandAndBuilding
disclosures:LeaseholdLandAndBuilding drules-arcroles:disclosure-requiresHypercube gaap:LeaseholdLandAndBuildingTable
disclosures:LeaseholdLandAndBuilding drules-arcroles:disclosure-equivalentTextblock gaap:LeaseholdLandBuildingsSchedule
disclosures:LeaseholdLandAndBuilding drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept gaap:LeaseholdLandAndBuildingValueAtCost
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Sample Company |

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Last updated: 12/17/2019 12:52:39 PM