Disclosure Information: Operating Leases, Rent Expense, Net [Roll Up] |
Label: | Operating Leases, Rent Expense, Net [Roll Up] |
Name: | OperatingLeasesRentExpenseNetRollUp |
Parent Topic: | LeasesOperating |
Documentation: | Roll up of details of rent expense, net, from operating leases. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
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 | Operating Leases, Rent Expense, Net [Roll Up] | Abstract | us-gaap:OperatingLeasesRentExpenseAbstract | ||
2 | Operating Leases, Rent Expense, Minimum Rentals | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseMinimumRentals |
3 | Operating Leases, Rent Expense, Contingent Rentals | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseContingentRentals |
4 | Operating Leases, Rent Expense, Sublease Rentals | Concept (Monetary) | For Period | Credit | us-gaap:OperatingLeasesRentExpenseSubleaseRentals1 |
5 | Operating Leases, Rent Expense, Net, Total | Concept (Monetary) | For Period | Debit | us-gaap:OperatingLeasesRentExpenseNet |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OperatingLeasesRentExpenseNetRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:OperatingLeasesRentExpenseNet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:OperatingLeasesRentExpenseNetRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:OperatingLeasesRentExpenseNetRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:OperatingLeasesRentExpenseNet |
cm:Thing | cm-arcroles:class-subClass | disclosures:OperatingLeasesRentExpenseNetRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | BEST BUY CO INC | CHEVRON CORP | CONOCOPHILLIPS | CVS CAREMARK CORP | FEDERAL EXPRESS CORP | HESS CORP | JPMORGAN CHASE & CO | KROGER CO | Macy's, Inc. | Marathon Petroleum Corp | MCDONALDS CORP | Phillips 66 | PUBLIX SUPER MARKETS INC | SAFEWAY INC | SEARS HOLDINGS CORP | SUPERVALU INC | TARGET CORP | VALERO ENERGY CORP/TX | WALGREEN CO | |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:04 PM