Disclosure Information: Other Assets, Unclassified [Hierarchy] |
Label: | Other Assets, Unclassified [Hierarchy] |
Name: | OtherAssetsUnclassifiedHierarchy |
Parent Topic: | DeferredCosts |
Documentation: | Disclosure of information about other assets, unclassified. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Other Assets, Unclassified [Hierarchy] | Abstract | us-gaap:OtherAssetsUnclassifiedAbstract | ||
2 | Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross | Concept (Monetary) | As Of | Debit | us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross |
3 | Restricted Investments | Concept (Monetary) | As Of | Debit | us-gaap:RestrictedInvestments |
4 | Other Restricted Assets | Concept (Monetary) | As Of | Debit | us-gaap:OtherRestrictedAssets |
5 | Prepaid Expense | Concept (Monetary) | As Of | Debit | us-gaap:PrepaidExpenseCurrentAndNoncurrent |
6 | Prepaid Pension Costs | Concept (Monetary) | As Of | Debit | us-gaap:PrepaidPensionCosts |
7 | Deferred Finance Costs, Net | Concept (Monetary) | As Of | Debit | us-gaap:DeferredFinanceCostsNet |
8 | Deferred Costs, Leasing, Net | Concept (Monetary) | As Of | Debit | us-gaap:DeferredCostsLeasingNet |
9 | Incentive to Lessee | Concept (Monetary) | As Of | Debit | us-gaap:IncentiveToLessee |
10 | Deferred Rent Receivables, Net | Concept (Monetary) | As Of | Debit | us-gaap:DeferredRentReceivablesNet |
11 | Other Assets, Miscellaneous | Concept (Monetary) | As Of | Debit | us-gaap:OtherAssetsMiscellaneous |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:OtherAssetsUnclassifiedHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:OtherAssetsUnclassifiedHierarchy |
disclosures:OtherAssetsUnclassifiedHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
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 3:20:23 PM