Index Index

Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss

NameSalesTypeLeaseNetInvestmentInLease
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, before allowance for credit loss, of net investment in sales-type lease.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2017-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameLeaseshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2016-02http://fasb.org/us-gaap/role/tin/transition
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameLeases under Topic 842http://fasb.org/us-gaap/role/tin/resource
inlineURIhttps://xbrl.fasb.org/ix/?doc=../impdocs/LE_TIG/inline_f2017leasesig.htmhttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/leases_2020http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFinancial Instruments-Credit Losses:Taxonomy Technical Improvement; Improvements-Financial Instruments:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount of net investment in sales-type lease.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-04http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic310http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7Ahttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic326http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph14http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic842http://www.xbrl.org/2003/role/disclosureRef
SubTopic30http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph6http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic326http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:LoansAndLeasesReceivableCommercialGovernments
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerRevolvingCreditCard
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentDurableGoods
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerRevolvingOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentStudent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerLeaseFinancing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentAndRevolving
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerMortgage
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerHomeEquity
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerConstruction
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerRealEstate
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseLeaseReceivable
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:SalesTypeLeaseUnguaranteedResidualAsset
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/Leases842
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/Leases842
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedInCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedInFiscalYearBeforeLatestFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedTwoYearsBeforeLatestFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedThreeYearsBeforeLatestFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedFourYearsBeforeLatestFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses

Related Parent Concepts

NameRelation TypeRole
us-gaap:NetInvestmentInLease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases842
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossAlternativeAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases842
us-gaap:SalesTypeLeasesNetInvestmentInLeasesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases842
us-gaap:SalesTypeLeasesNetInvestmentInLeasesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeasesNetInvestmentInLeasesAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable

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