842000 - Disclosure - Leases, Codification Topic 842

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/disclosure/Leases842
ConceptOrderWeight
us-gaap:Depreciation
us-gaap:DepreciationExcludingLessorAssetUnderOperatingLease
101.0
us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
101.0
us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization
20-1.0
us-gaap:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNet
us-gaap:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeases
101.0
us-gaap:LeveragedLeasesBalanceSheetDeferredTaxesArisingFromLeveragedLeases
20-1.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentTaxCreditReceivable
101.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
201.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
30-1.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredTaxesArisingFromLeveragedLeases
40-1.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
501.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
101.0
us-gaap:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService
20-1.0
101.0
201.0
101.0
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
20-1.0
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation
101.0
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
20-1.0
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
101.0
us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
101.0
us-gaap:PropertyPlantAndEquipmentGross
201.0
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
20-1.0
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101.0
us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization
201.0
us-gaap:SaleLeasebackTransactionNetBookValue
us-gaap:SaleLeasebackTransactionHistoricalCost
101.0
us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
20-1.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
201.0