Disclosure Information: Capital Leased Assets, Details by Asset Type [Roll Up]
   
Label: Capital Leased Assets, Details by Asset Type [Roll Up]
Name: CapitalLeasedAssets
Parent Topic: LeasesCapital
Documentation: Disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status: Good examples
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 Capital Leased Assets, by Asset Type [Table] Table us-gaap:ScheduleOfCapitalLeasedAsssetsTable
2 Property, Plant and Equipment, Type [Axis] Axis us-gaap:PropertyPlantAndEquipmentByTypeAxis
3 Property, Plant and Equipment, Type [Domain] Member us-gaap:PropertyPlantAndEquipmentTypeDomain
4 Building [Member] Member us-gaap:BuildingMember
5 Equipment [Member] Member us-gaap:EquipmentMember
6 Property, Plant and Equipment, Other Types [Member] Member us-gaap:PropertyPlantAndEquipmentOtherTypesMember
7 Leased property under capital leases by major classes LineItems us-gaap:CapitalLeasedAssetsLineItems
8 Capital lease asset Concept (Monetary) As Of Debit us-gaap:CapitalLeasedAssetsGross
9 Less: Accumulated amortization Concept (Monetary) As Of Credit us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10 Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CapitalLeasedAssets 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfCapitalLeasedAsssetsTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:CapitalLeasedAssets
disclosures:CapitalLeasedAssets drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfCapitalLeasedAsssetsTableTextBlock
disclosures:CapitalLeasedAssets drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CapitalLeasedAssets drules-arcroles:disclosure-requiresConcept us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
APOLLO EDUCATION GROUP INC | APOLLO EDUCATION GROUP INC | CAREFUSION Corp | CAREFUSION Corp | CUMMINS INC | CUMMINS INC | DIRECTV | DIRECTV | H&R BLOCK INC | H&R BLOCK INC | OMNICOM GROUP INC. | OMNICOM GROUP INC. | STERICYCLE INC | STERICYCLE INC | TOTAL SYSTEM SERVICES INC | TOTAL SYSTEM SERVICES INC | UNITED PARCEL SERVICE INC | UNITED PARCEL SERVICE INC | XCEL ENERGY INC | XCEL ENERGY INC |
Visual example
Example

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Last updated: 5/12/2021 3:19:27 PM

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