Disclosure Information: Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
   
Label: Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
Name: FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
Parent Topic: LeasesSaleAndLeaseback
Documentation: Roll up of details of future minimum sublease rentals from seller-lessee sales leaseback transactions accounted for using the deposit method or as a financing.
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 Future Minimum Sublease Rentals, Sale Leaseback Transactions [Roll Up] Abstract us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsAbstract
2 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within One Year Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
3 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Two Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
4 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Three Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
5 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Four Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
6 Future Minimum Sublease Rentals, Sale Leaseback Transactions, within Five Years Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
7 Future Minimum Sublease Rentals, Sale Leaseback Transactions, Thereafter Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
8 Future Minimum Sublease Rentals, Sale Leaseback Transactions, Total Concept (Monetary) As Of Debit us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactions
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactions
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FutureMinimumSubleaseRentalsSaleLeasebackTransactions
cm:Thing cm-arcroles:class-subClass disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CHINA MEDIA INC. | CHINA RECYCLING ENERGY CORP | CNB FINANCIAL CORP/PA | FAMOUS DAVES OF AMERICA INC | IMAGE SENSING SYSTEMS INC | LAS VEGAS SANDS CORP | LAS VEGAS SANDS CORP | NII HOLDINGS INC | STUDIO ONE MEDIA, INC. | XL GROUP PLC |
Visual example
Example

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Last updated: 5/12/2021 3:20:05 PM

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