Disclosure Information: Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
Label: | Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
Name: | CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
Parent Topic: | LeasesCapital |
Documentation: | Roll up of details of future minimum payments receivable for noncancelable capital leases of a lessor. |
Commentary: | BASE |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
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 | Capital Leases, Future Minimum Payments Receivable [Roll Up] | Abstract | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableAbstract | ||
2 | Capital Leases, Future Minimum Payments Receivable, Current | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableCurrent |
3 | Capital Leases, Future Minimum Payments, Receivable in Two Years | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears |
4 | Capital Leases, Future Minimum Payments, Receivable in Three Years | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears |
5 | Capital Leases, Future Minimum Payments, Receivable in Four Years | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFourYears |
6 | Capital Leases, Future Minimum Payments, Receivable in Five Years | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears |
7 | Capital Leases, Future Minimum Payments, Receivable Due Thereafter | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter |
8 | Capital Leases, Future Minimum Payments Receivable, Total | Concept (Monetary) | As Of | Debit | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock - REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock - OR alternative Level 1 Note Text Block concept: us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfFinancingReceivablesMinimumPaymentsTableTextBlock |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable |
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock |
us-gaap:CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:03 PM