| Disclosure Descriptive Information |
| 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: | |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRentExpenseTableTextBlock |
| Human Readable Examples: | List of human readable examples |
| Machine Readable Examples: | List of machine readable examples |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Leases | XML | HTML |
| References to Accounting Standards Codification (ASC) |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:840 Subtopic:20 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 |
| Example Disclosure |
| Prototype of Disclosure |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Operating Leases, Rent Expense, Net [Roll Up] | Concept (Text/String) | For Period | 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 |
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