Disclosure Information: Sale Leaseback Transaction Details, by Transaction [Abstract]
   
Label: Sale Leaseback Transaction Details, by Transaction [Abstract]
Name: SaleLeasebackTransaction
Parent Topic: LeasesSaleAndLeaseback
Documentation: Disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease.
Commentary:
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: Completed
Status: Test set
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 Sale Leaseback Transaction, by Transaction [Table] Table us-gaap:SaleLeasebackTransactionTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Sale Leaseback Transaction, Description [Axis] Axis us-gaap:SaleLeasebackTransactionDescriptionAxis
5 Sale Leaseback Transaction, Name [Domain] Member us-gaap:SaleLeasebackTransactionNameDomain
6 Sale Leaseback Transaction [Line Items] LineItems us-gaap:SaleLeasebackTransactionLineItems
7 Sale Leaseback Transaction [Hierarchy] Abstract added:SaleLeasebackTransactionHierarchy
8 Sale Leaseback Transaction, Description Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescription
9 Sale Leaseback Transaction, Date Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDate
10 Sale Leaseback Transaction, Description of Asset(s) Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescriptionOfAssetS
11 Sale Leaseback Transaction, Gross Proceeds Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionGrossProceeds
12 Sale Leaseback Transaction, Net Proceeds Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionNetProceeds
13 Sale Leaseback Transaction, Current Period Gain Recognized Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized
14 Sale Leaseback Transaction, Description of Accounting for Leaseback Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
15 Sale Leaseback Transaction, Lease Terms Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionLeaseTerms
16 Sale Leaseback Transaction, Imputed Interest Rate Concept (Percent) For Period us-gaap:SaleLeasebackTransactionImputedInterestRate
17 Sale Leaseback Transaction, Monthly Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionMonthlyRentalPayments
18 Sale Leaseback Transaction, Quarterly Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionQuarterlyRentalPayments
19 Sale Leaseback Transaction, Annual Rental Payments Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionAnnualRentalPayments
20 Sale Leaseback Transaction, Other Payments Required Concept (Monetary) For Period Credit us-gaap:SaleLeasebackTransactionOtherPaymentsRequired
21 Sale Leaseback Transaction, Amount Due under Financing Arrangement Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAmountDueUnderFinancingArrangement
22 Sale Leaseback Transaction, Rent Expense Concept (Monetary) For Period Debit us-gaap:SaleLeasebackTransactionRentExpense
23 Sale Leaseback Transaction, Related Party Transaction Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionRelatedPartyTransaction
24 Sale Leaseback Transaction, Circumstances Requiring Continuing Involvement Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionCircumstancesRequiringContinuingInvolvement
25 Sale Leaseback Transaction, Other Information Concept (Text/String) For Period us-gaap:SaleLeasebackTransactionOtherInformation
26 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract us-gaap:SaleLeasebackTransactionNetBookValueAbstract
27 Sale Leaseback Transaction, Historical Cost Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionHistoricalCost
28 Sale Leaseback Transaction, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
29 Sale Leaseback Transaction, Net Book Value, Total Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionNetBookValue
30 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Abstract us-gaap:SaleLeasebackTransactionDeferredGainNetAbstract
31 Sale Leaseback Transaction, Deferred Gain, Gross Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainGross
32 Sale Leaseback Transaction, Cumulative Gain Recognized Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionCumulativeGainRecognized
33 Sale Leaseback Transaction, Deferred Gain, Net, Total Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SaleLeasebackTransaction 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:SaleLeasebackTransactionDescription
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:SaleLeasebackTransaction
disclosures:SaleLeasebackTransaction drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock
disclosures:SaleLeasebackTransaction drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:SaleLeasebackTransaction drules-arcroles:disclosure-requiresConcept us-gaap:SaleLeasebackTransactionDescription
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AdvanSource Biomaterials Corp | BODY CENTRAL CORP | CHINA MEDIA INC. | CHINA RECYCLING ENERGY CORP | CNB FINANCIAL CORP/PA | CorEnergy Infrastructure Trust, Inc. | DineEquity, Inc | ECHELON CORP | EVANS & SUTHERLAND COMPUTER CORP | FAMOUS DAVES OF AMERICA INC | IMAGE SENSING SYSTEMS INC | LAS VEGAS SANDS CORP | NEW JERSEY RESOURCES CORP | NII HOLDINGS INC | SILVER SPRING NETWORKS INC | STUDIO ONE MEDIA, INC. | T-Mobile US, Inc. | Tongji Healthcare Group, Inc. | XL GROUP PLC |
Visual example
Example

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

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