Disclosure Descriptive Information
   
Label: Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
Name: FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
Parent Topic: LeasesSaleAndLeaseback
Documentation: Roll up of details of future minimum sublease rentals from seller-lessee sales leaseback transactions accounted for using the deposit method or as a financing.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
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
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
CHINA MEDIA INC. TextBlock | CHINA RECYCLING ENERGY CORP TextBlock | CNB FINANCIAL CORP/PA TextBlock | FAMOUS DAVES OF AMERICA INC TextBlock | IMAGE SENSING SYSTEMS INC TextBlock | LAS VEGAS SANDS CORP Detail | LAS VEGAS SANDS CORP TextBlock | NII HOLDINGS INC TextBlock | STUDIO ONE MEDIA, INC. TextBlock | XL GROUP PLC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Future Minimum Sublease Rentals, Sale Leaseback Transactions [Roll Up] Concept (Text/String) For Period us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsAbstract
2 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within One Year Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
3 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Two Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
4 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Three Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
5 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Four Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
6 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Five Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
7 Future Minimum Sublease Rentals, Sale Leaseback Transactions, Thereafter Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
8 Future Minimum Sublease Rentals, Sale Leaseback Transactions, Total Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactions
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp rules-arcroles:disclosure-requiresConcept us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactions
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