Disclosure Information: Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract]
   
Label: Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract]
Name: OperatingLeasedAssets
Parent Topic: LeasesOperating
Documentation: Disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class.
Commentary: Missing [Text Block]
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Leases
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Schedule of Operating Leased Assets [Table] Table us-gaap:ScheduleOfOperatingLeasedAssetsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Parties to Contractual Arrangement [Axis] Axis us-gaap:PartiesToContractualArrangementAxis
5 Parties to Contractual Arrangement [Domain] Member us-gaap:PartiesToContractualArrangementMember
6 Reporting Entity [Member] Member us-gaap:ReportingEntityMember
7 Regional Carrier [Member] Member us-gaap:RegionalCarrierMember
8 Property, Plant and Equipment Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
9 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
10 Land and Building [Member] Member us-gaap:LandAndBuildingMember
11 Land [Member] Member us-gaap:LandMember
12 Land Improvements [Member] Member us-gaap:LandImprovementsMember
13 Leasehold Improvements [Member] Member us-gaap:LeaseholdImprovementsMember
14 Building [Member] Member us-gaap:BuildingMember
15 Building Improvements [Member] Member us-gaap:BuildingImprovementsMember
16 Manufacturing Facility [Member] Member us-gaap:ManufacturingFacilityMember
17 Land and Land Improvements [Member] Member us-gaap:LandAndLandImprovementsMember
18 Leaseholds and Leasehold Improvements [Member] Member us-gaap:LeaseholdsAndLeaseholdImprovementsMember
19 Building and Building Improvements [Member] Member us-gaap:BuildingAndBuildingImprovementsMember
20 Land, Buildings and Improvements [Member] Member us-gaap:LandBuildingsAndImprovementsMember
21 Machinery and Equipment [Member] Member us-gaap:MachineryAndEquipmentMember
22 Tools, Dies and Molds [Member] Member us-gaap:ToolsDiesAndMoldsMember
23 Technology Equipment [Member] Member us-gaap:TechnologyEquipmentMember
24 Computer Equipment [Member] Member us-gaap:ComputerEquipmentMember
25 Office Equipment [Member] Member us-gaap:OfficeEquipmentMember
26 Equipment [Member] Member us-gaap:EquipmentMember
27 Other Machinery and Equipment [Member] Member us-gaap:OtherMachineryAndEquipmentMember
28 Transportation Equipment [Member] Member us-gaap:TransportationEquipmentMember
29 Air Transportation Equipment [Member] Member us-gaap:AirTransportationEquipmentMember
30 Flight Equipment [Member] Member us-gaap:FlightEquipmentMember
31 Maritime Equipment [Member] Member us-gaap:MaritimeEquipmentMember
32 Containers [Member] Member us-gaap:ContainersMember
33 Railroad Transportation Equipment [Member] Member us-gaap:RailroadTransportationEquipmentMember
34 Vehicles [Member] Member us-gaap:VehiclesMember
35 Trucks [Member] Member us-gaap:TrucksMember
36 Automobiles [Member] Member us-gaap:AutomobilesMember
37 Other Transportation Equipment [Member] Member us-gaap:OtherTransportationEquipmentMember
38 Energy Equipment [Member] Member us-gaap:EnergyEquipmentMember
39 Pipelines [Member] Member us-gaap:PipelinesMember
40 Refining Equipment [Member] Member us-gaap:RefiningEquipmentMember
41 Upstream Equipment [Member] Member us-gaap:UpstreamEquipmentMember
42 Downstream Equipment [Member] Member us-gaap:DownstreamEquipmentMember
43 Gas Transmission Equipment [Member] Member us-gaap:GasTransmissionEquipmentMember
44 Electric Transmission and Distribution [Member] Member us-gaap:ElectricTransmissionAndDistributionMember
45 Electric Generation Equipment [Member] Member us-gaap:ElectricGenerationEquipmentMember
46 Nuclear Fuel [Member] Member us-gaap:NuclearFuelMember
47 Gas Gathering and Processing Equipment [Member] Member us-gaap:GasGatheringAndProcessingEquipmentMember
48 Mining Properties and Mineral Rights [Member] Member us-gaap:MiningPropertiesAndMineralRightsMember
49 Mine Development [Member] Member us-gaap:MineDevelopmentMember
50 Oil and Gas Properties [Member] Member us-gaap:OilAndGasPropertiesMember
51 Drilling Rights [Member] Member us-gaap:DrillingRightsMember
52 Marine Services Equipment [Member] Member us-gaap:MarineServicesEquipmentMember
53 Exploration and Production Equipment [Member] Member us-gaap:ExplorationAndProductionEquipmentMember
54 Other Energy Equipment [Member] Member us-gaap:OtherEnergyEquipmentMember
55 Gas Distribution Equipment [Member] Member us-gaap:GasDistributionEquipmentMember
56 Wells and Related Equipment and Facilities [Member] Member us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
57 Gas, Transmission and Distribution Equipment [Member] Member us-gaap:GasTransmissionAndDistributionEquipmentMember
58 Electric Generation, Transmission and Distribution Equipment [Member] Member us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
59 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
60 Equipment Leased to Other Party [Member] Member us-gaap:EquipmentLeasedToOtherPartyMember
61 Productive Land [Member] Member us-gaap:ProductiveLandMember
62 Furniture and Fixtures [Member] Member us-gaap:FurnitureAndFixturesMember
63 Timber Properties [Member] Member us-gaap:TimberPropertiesMember
64 Landfill [Member] Member us-gaap:LandfillMember
65 Software [Member] Member us-gaap:SoftwareMember
66 Software Development [Member] Member us-gaap:SoftwareDevelopmentMember
67 Retail Site [Member] Member us-gaap:RetailSiteMember
68 Assets Held under Capital Leases [Member] Member us-gaap:AssetsHeldUnderCapitalLeasesMember
69 Assets Leased to Others [Member] Member us-gaap:AssetsLeasedToOthersMember
70 Asset under Construction [Member] Member us-gaap:AssetUnderConstructionMember
71 Construction in Progress [Member] Member us-gaap:ConstructionInProgressMember
72 Capitalized Interest Costs [Member] Member us-gaap:CapitalizedInterestCostsMember
73 Breeding and Production Animals [Member] Member us-gaap:BreedingAndProductionAnimalsMember
74 Remediation Property for Sale, Abandonment or Disposal [Member] Member us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
75 Other Capitalized Property Plant and Equipment [Member] Member us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
76 Software and Software Development Costs [Member] Member us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
77 Operating Leased Assets [Line Items] LineItems us-gaap:OperatingLeasedAssetsLineItems
78 Operating Leases, Future Minimum Payments Due [Roll Up] Abstract us-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract
79 Operating Leases, Future Minimum Payments Due, Current Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
80 Operating Leases, Future Minimum Payments, Due in Two Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
81 Operating Leases, Future Minimum Payments, Due in Three Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
82 Operating Leases, Future Minimum Payments, Due in Four Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
83 Operating Leases, Future Minimum Payments, Due in Five Years Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears
84 Operating Leases, Future Minimum Payments, Due Thereafter Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
85 Operating Leases, Future Minimum Payments Due, Total Concept (Monetary) As Of Credit us-gaap:OperatingLeasesFutureMinimumPaymentsDue
86 Operating Leases, Rent Expense, Net [Roll Up] Abstract us-gaap:OperatingLeasesRentExpenseAbstract
87 Operating Leases, Rent Expense, Minimum Rentals Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseMinimumRentals
88 Operating Leases, Rent Expense, Contingent Rentals Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseContingentRentals
89 Operating Leases, Rent Expense, Sublease Rentals Concept (Monetary) For Period Credit us-gaap:OperatingLeasesRentExpenseSubleaseRentals1
90 Operating Leases, Rent Expense, Net, Total Concept (Monetary) For Period Debit us-gaap:OperatingLeasesRentExpenseNet
91 Operating Leased Assets [Hierarchy] Abstract added:OperatingLeasedAssetsHierarchy
92 Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Concept (Monetary) As Of Debit us-gaap:OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
93 Operating Leases, Indemnification Agreements, Description Concept (Text/String) For Period us-gaap:OperatingLeasesIndemnificationAgreementsDescription
94 Operating Leases of Lessee, Contingent Rentals, Description of Variable Rate Basis Concept (Text/String) For Period us-gaap:OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis
95 Operating Leases of Lessee, Contingent Rentals, Basis Spread on Variable Rate Concept (Percent) As Of us-gaap:OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OperatingLeasedAssets 
This disclosure:

   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:OperatingLeasedAssets
disclosures:OperatingLeasedAssets drules-arcroles:disclosure-equivalentTextblock us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO | COCA COLA CO | EXXON MOBIL CORP | JOHNSON & JOHNSON | PFIZER INC | UNITEDHEALTH GROUP INC |
Visual example
Example

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Last updated: 5/12/2021 3:19:26 PM

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