Disclosure informationLeveraged Leases, Net Investment in Leveraged Leases [Roll Up]

The following resource provides information about the disclosure Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] which has the name LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:43 PM