Disclosure Information: Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up]
   
Label: Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up]
Name: CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
Parent Topic: LeasesCapital
Documentation: Roll up of details of assets under capital lease, net.
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 Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Abstract us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNetLesseeBalanceSheetAbstract
2 Capital Leased Assets, Gross Concept (Monetary) As Of Debit us-gaap:CapitalLeasedAssetsGross
3 Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
4 Capital Leases, Balance Sheet, Assets by Major Class, Net, Total Concept (Monetary) As Of Debit us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet
cm:Thing cm-arcroles:class-subClass disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:04 PM

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