Disclosure Descriptive Information
   
Label: Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
Name: LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
Parent Topic: LeasesOperating
Documentation: Roll up of details of net investment in leveraged leases as of the balance sheet date.
Commentary: This seems like a duplicate of LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfComponentsOfLeveragedLeaseInvestmentsTableTextBlock
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:5 http://asc.fasb.org/extlink&oid=25496975&loc=d3e45424-112738
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ALTRIA GROUP, INC. TextBlock | KIMCO REALTY CORP TextBlock | METLIFE INC TextBlock | PEPCO HOLDINGS INC TextBlock | SOUTHERN CO TextBlock | STATE STREET CORP TextBlock | VERIZON COMMUNICATIONS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net [Roll Up] Concept (Text/String) For Period us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetAbstract
2 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Net [Roll Up] Concept (Text/String) For Period us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNetAbstract
3 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Gross Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
4 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Nonrecourse Debt Service Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService
5 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Rental Receivables, Net, Total Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
6 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment Tax Credit Receivable Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentTaxCreditReceivable
7 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
8 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Deferred Income Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
9 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Deferred Taxes Arising from Leveraged Leases Concept (Monetary) As Of Credit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredTaxesArisingFromLeveragedLeases
10 Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Investment in Leveraged Leases, Net, Total Concept (Monetary) As Of Debit us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp rules-arcroles:disclosure-requiresConcept us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Manual Disclosure Checklist Items
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Last updated: 5/3/2016 7:59:34 AM