Operating Leases, Income Statement, Carrying Amount at Lease Inception Exceeds Fair Value

NameOperatingLeasesIncomeStatementCarryingAmountAtLeaseInceptionExceedsFairValue
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Operating Leases, Income Statement, Carrying Amount at Lease Inception Exceeds Fair Valueen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This element represents the loss resulting from the amount by which the cost or carrying amount, if different, of an asset subject to an agreement classified as an operating lease, at the inception of a lease involving real estate, exceeds the fair value of the leased property.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used in periods before adoption of amendments from Accounting Standards Update 2016-02. Upon effective date of amendments from Accounting Standards Update 2016-02, element will be transitional and intended to be used by entity that has not adopted amendments from Accounting Standards Update 2016-02.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameLeaseshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2016-02http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic840http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section25http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph21http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=121585684&loc=d3e40601-112709http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ASU201602TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases