Disclosure Information: Operating Leases, Income Statement, Lease Revenue [Roll Up]
   
Label: Operating Leases, Income Statement, Lease Revenue [Roll Up]
Name: OperatingLeasesIncomeStatementLeaseRevenueRollUp
Parent Topic: LeasesOperating
Documentation: Roll up of details of lease revenue from operating leases.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/Leases
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Operating Leases, Income Statement, Lease Revenue [Roll Up] Abstract us-gaap:OperatingLeasesIncomeStatementLeaseRevenueAbstract
2 Operating Leases, Income Statement, Minimum Lease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementMinimumLeaseRevenue
3 Operating Leases, Income Statement, Contingent Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementContingentRevenue
4 Operating Leases, Income Statement, Percentage Revenue Concept (Monetary) For Period Credit us-gaap:PercentageRent
5 Operating Leases, Income Statement, Sublease Revenue Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
6 Operating Leases, Income Statement, Lease Revenue, Total Concept (Monetary) For Period Credit us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp 
This disclosure:

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