Disclosure Information: Sale Leaseback Transaction, Net Book Value [Roll Up]
   
Label: Sale Leaseback Transaction, Net Book Value [Roll Up]
Name: SaleLeasebackTransactionNetBookValueRollUp
Parent Topic: LeasesSaleAndLeaseback
Documentation: Roll up of details of net book value of sales leaseback transactions.
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 Sale Leaseback Transaction, Net Book Value [Roll Up] Abstract us-gaap:SaleLeasebackTransactionNetBookValueAbstract
2 Sale Leaseback Transaction, Historical Cost Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionHistoricalCost
3 Sale Leaseback Transaction, Accumulated Depreciation Concept (Monetary) As Of Credit us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
4 Sale Leaseback Transaction, Net Book Value, Total Concept (Monetary) As Of Debit us-gaap:SaleLeasebackTransactionNetBookValue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SaleLeasebackTransactionNetBookValueRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:SaleLeasebackTransactionNetBookValue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SaleLeasebackTransactionNetBookValueRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:SaleLeasebackTransactionNetBookValueRollUp drules-arcroles:disclosure-requiresConcept us-gaap:SaleLeasebackTransactionNetBookValue
cm:Thing cm-arcroles:class-subClass disclosures:SaleLeasebackTransactionNetBookValueRollUp
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 3:20:05 PM

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