IndexCapital Leases, Net Investment in Direct Financing Leases
| Name | CapitalLeasesNetInvestmentInDirectFinancingLeases |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Capital Leases, Net Investment in Direct Financing Leases | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Capital Leases, Net Investment in Direct Financing Leases, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The net investment in direct financing leases as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied. | http://fasb.org/us-gaap/role/tin/transition |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/transition |
| Source | ASU | http://fasb.org/us-gaap/role/tin/transition |
| SourceName | Leases | http://fasb.org/us-gaap/role/tin/transition |
| Source_ASU_Number | 2016-02 | http://fasb.org/us-gaap/role/tin/transition |
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Topic | 840 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| SubTopic | 30 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Paragraph | 4 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Subparagraph | (a) | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| URI | http://asc.fasb.org/extlink&oid=123392090&loc=d3e45377-112738 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ASU201602TransitionAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases |