Index Index

842000 - Disclosure - Leases, Codification Topic 842, Lessee, Lease, Description [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/Leases842LesseeLeaseDescriptionTable

Dimensional Model

TypeElement
Hypercube
us-gaap:LesseeLeaseDescriptionTable
Explicit
srt:CounterpartyNameAxis
Member
srt:RepurchaseAgreementCounterpartyNameDomain
Explicit
us-gaap:StatementBusinessSegmentsAxis
Member
us-gaap:SegmentDomain
Member
us-gaap:AllOtherSegmentsMember
Member
us-gaap:CorporateMember
Member
us-gaap:CorporateAndOtherMember
Explicit
us-gaap:GeographicDistributionAxis
Member
us-gaap:GeographicDistributionDomain
Member
us-gaap:GeographicDistributionDomesticMember
Member
us-gaap:GeographicDistributionForeignMember
Explicit
us-gaap:PropertyPlantAndEquipmentByTypeAxis
Member
us-gaap:PropertyPlantAndEquipmentTypeDomain
Member
us-gaap:LandAndBuildingMember
Member
us-gaap:LandMember
Member
us-gaap:LandImprovementsMember
Member
us-gaap:LeaseholdImprovementsMember
Member
us-gaap:BuildingMember
Member
us-gaap:BuildingImprovementsMember
Member
us-gaap:ManufacturingFacilityMember
Member
us-gaap:LandAndLandImprovementsMember
Member
us-gaap:LeaseholdsAndLeaseholdImprovementsMember
Member
us-gaap:BuildingAndBuildingImprovementsMember
Member
us-gaap:LandBuildingsAndImprovementsMember
Member
us-gaap:MachineryAndEquipmentMember
Member
us-gaap:ToolsDiesAndMoldsMember
Member
us-gaap:TechnologyEquipmentMember
Member
us-gaap:ComputerEquipmentMember
Member
us-gaap:OfficeEquipmentMember
Member
us-gaap:EquipmentMember
Member
us-gaap:OtherMachineryAndEquipmentMember
Member
us-gaap:TransportationEquipmentMember
Member
us-gaap:AirTransportationEquipmentMember
Member
us-gaap:FlightEquipmentMember
Member
us-gaap:MaritimeEquipmentMember
Member
us-gaap:ContainersMember
Member
us-gaap:RailroadTransportationEquipmentMember
Member
us-gaap:VehiclesMember
Member
us-gaap:TrucksMember
Member
us-gaap:AutomobilesMember
Member
us-gaap:OtherTransportationEquipmentMember
Member
us-gaap:EnergyEquipmentMember
Member
us-gaap:PipelinesMember
Member
us-gaap:RefiningEquipmentMember
Member
us-gaap:UpstreamEquipmentMember
Member
us-gaap:DownstreamEquipmentMember
Member
us-gaap:GasTransmissionEquipmentMember
Member
us-gaap:GasDistributionEquipmentMember
Member
us-gaap:ElectricTransmissionAndDistributionMember
Member
us-gaap:ElectricGenerationEquipmentMember
Member
us-gaap:NuclearFuelMember
Member
us-gaap:GasGatheringAndProcessingEquipmentMember
Member
us-gaap:MiningPropertiesAndMineralRightsMember
Member
us-gaap:MineDevelopmentMember
Member
us-gaap:OilAndGasPropertiesMember
Member
us-gaap:DrillingRightsMember
Member
us-gaap:WellsAndRelatedEquipmentAndFacilitiesMember
Member
us-gaap:MarineServicesEquipmentMember
Member
us-gaap:ExplorationAndProductionEquipmentMember
Member
us-gaap:OtherEnergyEquipmentMember
Member
us-gaap:GasTransmissionAndDistributionEquipmentMember
Member
us-gaap:ElectricGenerationTransmissionAndDistributionEquipmentMember
Member
us-gaap:PropertyPlantAndEquipmentOtherTypesMember
Member
us-gaap:EquipmentLeasedToOtherPartyMember
Member
us-gaap:ProductiveLandMember
Member
us-gaap:FurnitureAndFixturesMember
Member
us-gaap:TimberPropertiesMember
Member
us-gaap:LandfillMember
Member
us-gaap:SoftwareDevelopmentMember
Member
srt:RetailSiteMember
Member
us-gaap:AssetsLeasedToOthersMember
Member
us-gaap:AssetUnderConstructionMember
Member
us-gaap:ConstructionInProgressMember
Member
us-gaap:BreedingAndProductionAnimalsMember
Member
us-gaap:RemediationPropertyForSaleAbandonmentOrDisposalMember
Member
us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember
Member
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
Member
us-gaap:CollectionsIncludingWorkOfArtAndHistoricalTreasureMember
Explicit
us-gaap:LeaseContractualTermAxis
Member
us-gaap:LeaseContractualTermDomain

Primary Items

Label/QName
us-gaap:LesseeLeaseDescriptionLineItems
us-gaap:LesseeOperatingLeaseDescriptionAbstract
us-gaap:LesseeOperatingLeaseDescription
us-gaap:LesseeOperatingLeaseTermOfContract
us-gaap:LesseeOperatingLeaseRenewalTerm
us-gaap:LesseeOperatingLeaseRemainingLeaseTerm
us-gaap:LesseeOperatingLeaseExistenceOfOptionToExtend
us-gaap:LesseeOperatingLeaseOptionToExtend
us-gaap:LesseeOperatingLeaseExistenceOfOptionToTerminate
us-gaap:LesseeOperatingLeaseOptionToTerminate
us-gaap:LesseeOperatingLeaseVariableLeasePaymentTermsAndConditions
us-gaap:LesseeOperatingLeaseExistenceOfResidualValueGuarantee
us-gaap:LesseeOperatingLeaseResidualValueGuaranteeDescription
us-gaap:LesseeOperatingLeaseRestrictionOrCovenant
us-gaap:LesseeOperatingLeaseAssumptionsAndJudgmentsWhetherContractIsOrContainsLease
us-gaap:LesseeOperatingLeaseAssumptionsAndJudgmentsAllocationOfLeaseAndNonleaseComponent
us-gaap:LesseeOperatingLeaseAssumptionsAndJudgmentsDiscountRateDescription
us-gaap:LesseeOperatingLeaseDiscountRate
us-gaap:LesseeOperatingSubleaseDescriptionAbstract
us-gaap:LesseeOperatingSubleaseExistenceOfOptionToExtend
us-gaap:LesseeOperatingSubleaseOptionToExtend
us-gaap:LesseeOperatingSubleaseExistenceOfOptionToTerminate
us-gaap:LesseeOperatingSubleaseOptionToTerminate
us-gaap:LesseeOperatingSubleaseExistenceOfResidualValueGuarantee
us-gaap:LesseeOperatingSubleaseResidualValueGuaranteeDescription
us-gaap:LesseeFinanceLeaseDescriptionAbstract
us-gaap:LesseeFinanceLeaseDescription
us-gaap:LesseeFinanceLeaseTermOfContract1
us-gaap:LesseeFinanceLeaseRenewalTerm1
us-gaap:LesseeFinanceLeaseRemainingLeaseTerm
us-gaap:LesseeFinanceLeaseExistenceOfOptionToExtend
us-gaap:LesseeFinanceLeaseOptionToExtend
us-gaap:LesseeFinanceLeaseExistenceOfOptionToTerminate
us-gaap:LesseeFinanceLeaseOptionToTerminate
us-gaap:LesseeFinanceLeaseVariableLeasePaymentTermsAndConditions
us-gaap:LesseeFinanceLeaseExistenceOfResidualValueGuarantee
us-gaap:LesseeFinanceLeaseResidualValueGuaranteeDescription
us-gaap:LesseeFinanceLeaseRestrictionOrCovenant
us-gaap:LesseeFinanceLeaseAssumptionsAndJudgmentsWhetherContractIsOrContainsLease
us-gaap:LesseeFinanceLeaseAssumptionsAndJudgmentsAllocationOfLeaseAndNonleaseComponent
us-gaap:LesseeFinanceLeaseAssumptionsAndJudgmentsLeaseDiscountRateDescription
us-gaap:LesseeFinanceLeaseDiscountRate
us-gaap:LesseeFinanceSubleaseDescriptionAbstract
us-gaap:LesseeFinanceSubleaseExistenceOfOptionToExtend
us-gaap:LesseeFinanceSubleaseOptionToExtend
us-gaap:LesseeFinanceSubleaseExistenceOfOptionToTerminate
us-gaap:LesseeFinanceSubleaseOptionToTerminate
us-gaap:LesseeFinanceSubleaseExistenceOfResidualValueGuarantee
us-gaap:LesseeFinanceSubleaseResidualValueGuaranteeDescription
us-gaap:LesseeOperatingLeaseNotYetCommencedDescriptionAbstract
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedDescription
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedRenewalTerm1
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedExistenceOfOptionToExtend
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedOptionToExtend
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedExistenceOfOptionToTerminate
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedOptionToTerminate
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedVariableLeasePaymentTermsAndConditions
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedExistenceOfResidualValueGuarantee
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedResidualValueGuaranteeDescription
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedRestrictionOrCovenant
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentWhetherContractIsOrContainsLease
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentAllocationOfLeaseAndNonleaseComponent
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentLeaseDiscountRateDescription
us-gaap:LesseeOperatingLeaseLeaseNotYetCommencedDiscountRate
us-gaap:LesseeFinanceLeaseNotYetCommencedDescriptionAbstract
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedDescription
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedRenewalTerm1
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedExistenceOfOptionToExtend
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedOptionToExtend
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedExistenceOfOptionToTerminate
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedOptionToTerminate
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedVariableLeasePaymentTermsAndConditions
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedExistenceOfResidualValueGuarantee
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedResidualValueGuaranteeDescription
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedRestrictionOrCovenant
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedAssumptionAndJudgmentWhetherContractIsOrContainsLease
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedAssumptionAndJudgmentAllocationOfLeaseAndNonleaseComponent
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedAssumptionAndJudgmentLeaseDiscountRateDescription
us-gaap:LesseeFinanceLeaseLeaseNotYetCommencedDiscountRate

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC