Disclosure Descriptive Information
   
Label: Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up]
Name: CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
Parent Topic: LeasesCapital
Documentation: Roll up of details of assets under capital lease, net.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Leases | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Concept (Text/String) For Period us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNetLesseeBalanceSheetAbstract
2 Capital Leased Assets, Gross Concept (Monetary) As Of Debit us-gaap:CapitalLeasedAssetsGross
3 Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
4 Capital Leases, Balance Sheet, Assets by Major Class, Net, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp rules-arcroles:disclosure-requiresConcept us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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