IndexCapital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent
| Name | CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| 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, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The net amount due after one year of the balance sheet date or beyond the normal operating cycle, if longer, consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; 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 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 |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Leases | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2016-02 | 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=121568338&loc=d3e45377-112738 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |