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.
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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