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:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: OperatingLeasesRentExpenseNetRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfRentExpenseTableTextBlock
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:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BEST BUY CO INC TextBlock | CHEVRON CORP TextBlock | CONOCOPHILLIPS TextBlock | CVS CAREMARK CORP TextBlock | FEDERAL EXPRESS CORP TextBlock | HESS CORP TextBlock | JPMORGAN CHASE & CO TextBlock | KROGER CO TextBlock | Macy's, Inc. TextBlock | Marathon Petroleum Corp TextBlock | MCDONALDS CORP TextBlock | Phillips 66 TextBlock | PUBLIX SUPER MARKETS INC TextBlock | SAFEWAY INC TextBlock | SEARS HOLDINGS CORP TextBlock | SUPERVALU INC TextBlock | TARGET CORP TextBlock | VALERO ENERGY CORP/TX TextBlock | WALGREEN CO TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
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
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OperatingLeasesRentExpenseNetRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OperatingLeasesRentExpenseNetRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OperatingLeasesRentExpenseNetRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OperatingLeasesRentExpenseNet
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:34 AM