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:ProductiveLandMember
Member
us-gaap:FurnitureAndFixturesMember
Member
us-gaap:TimberPropertiesMember
Member
us-gaap:LandfillMember
Member
us-gaap:SoftwareDevelopmentMember
Member
srt:RetailSiteMember
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

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