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: https://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
Visual example
Example

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Last updated: 5/12/2021 3:20:23 PM

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