IndexDirect Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal)
| Name | DirectFinancingLeaseImpairmentLoss |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of expense (reversal of expense) for expected credit loss on net investment in direct financing lease. | 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 application of Topic 842. If not applying guidance in Topic 842, appropriate element may be found in Presentation Group 831000. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2017-01 | 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 |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Positive_XBRL_Value | Enter a positive XBRL value for expense. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Negative_XBRL_Value | Enter a negative XBRL value for reversal of expense. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Financial Instruments-Credit Losses | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-09 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Amount of impairment loss from net investment in direct financing lease. | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2016-13 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 326 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 13 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (b) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 842 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 35 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 3 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121605909&loc=SL77930333-209968 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 842 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 25 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 9 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (c) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121604594&loc=SL77919132-209958 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DirectFinancingLeaseSellingLoss | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate |
| us-gaap:AssetImpairmentChargesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfIncome |
| us-gaap:AssetImpairmentCharges | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfIncome |
| us-gaap:AssetImpairmentChargesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable |
| us-gaap:IncomeAndExpensesLessorAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases842 |
| us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/CreditLosses |
| us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossPeriodIncreaseDecrease | summation-item | http://fasb.org/us-gaap/role/disclosure/CreditLosses |