This work is licensed under a Creative Commons License.
| Disclosure Descriptive Information |
| Label: | Capital Leased Assets, Details by Asset Type [Roll Up] |
| Name: | CapitalLeasedAssets |
| Parent Topic: | LeasesCapital |
| Documentation: | Disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | Good examples |
| Exemplar Viewer: | CapitalLeasedAssets |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfCapitalLeasedAsssetsTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/Leases | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:840 Subtopic:30 Section:50 Paragraph:1 Subparagraph:(a) | http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | APOLLO EDUCATION GROUP INC TextBlock | APOLLO EDUCATION GROUP INC Detail | CAREFUSION Corp Detail | CAREFUSION Corp TextBlock | CMS ENERGY CORP TextBlock | CMS ENERGY CORP Detail | CUMMINS INC TextBlock | CUMMINS INC Detail | DIRECTV Detail | DIRECTV TextBlock | H&R BLOCK INC Detail | H&R BLOCK INC TextBlock | OMNICOM GROUP INC. TextBlock | OMNICOM GROUP INC. Detail | PEPCO HOLDINGS INC Detail | PEPCO HOLDINGS INC TextBlock | STERICYCLE INC TextBlock | STERICYCLE INC Detail | TOTAL SYSTEM SERVICES INC TextBlock | TOTAL SYSTEM SERVICES INC Detail | UNITED PARCEL SERVICE INC TextBlock | UNITED PARCEL SERVICE INC Detail | XCEL ENERGY INC Detail | XCEL ENERGY INC TextBlock | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Capital Leased Assets, by Asset Type [Table] | Table | us-gaap:ScheduleOfCapitalLeasedAsssetsTable | ||
| 2 | Property, Plant and Equipment, Type [Axis] | Axis | us-gaap:PropertyPlantAndEquipmentByTypeAxis | ||
| 3 | Property, Plant and Equipment, Type [Domain] | Member | us-gaap:PropertyPlantAndEquipmentTypeDomain | ||
| 4 | Building [Member] | Member | us-gaap:BuildingMember | ||
| 5 | Equipment [Member] | Member | us-gaap:EquipmentMember | ||
| 6 | Property, Plant and Equipment, Other Types [Member] | Member | us-gaap:PropertyPlantAndEquipmentOtherTypesMember | ||
| 7 | Leased property under capital leases by major classes | LineItems | us-gaap:CapitalLeasedAssetsLineItems | ||
| 8 | Capital lease asset | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasedAssetsGross |
| 9 | Less: Accumulated amortization | Concept (Monetary) | As Of | Credit | us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
| 10 | Total | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:CapitalLeasedAssets | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:CapitalLeasedAssets | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfCapitalLeasedAsssetsTableTextBlock |
| disclosures:CapitalLeasedAssets | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:CapitalLeasedAssets | rules-arcroles:disclosure-requiresConcept | us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 5/3/2016 7:59:23 AM