Taxonomy Viewer

Net Investment in Lease, before Allowance for Credit Loss

Labels

References

Related Child Concepts

Related Parent Concepts

Name	NetInvestmentInLease
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Net Investment in Lease, before Allowance for Credit Loss	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Net Investment in Lease, before Allowance for Credit Loss, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2017	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Note	Element 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
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Leases	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2016-02	http://fasb.org/us-gaap/role/tin/transition
Source	Taxonomy Implementation Guide	http://fasb.org/us-gaap/role/tin/resource
SourceName	Leases under Topic 842	http://fasb.org/us-gaap/role/tin/resource
pdfURI	https://www.fasb.org/leases_1	http://fasb.org/us-gaap/role/tin/resource
inlineURI	https://xbrl.fasb.org/ix/?doc=../impdocs/LE_TIG/inline_f2017leasesig.htm	http://fasb.org/us-gaap/role/tin/resource
SourceName	Financial Instruments-Credit Losses:Taxonomy Technical Improvement; Improvements-Financial Instruments:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2021	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 net investment in sales-type and direct financing lease.	http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number	2019-04	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	310	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	7A	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524	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	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	14	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447	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	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	1	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=123420820&loc=SL77919306-209978	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	326	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	20	http://www.xbrl.org/2009/role/commonPracticeRef
Section	45	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	1	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446	http://www.xbrl.org/2009/role/commonPracticeRef

Name	Relation Type	Role
Net Investment in Lease, Not Past Due (Deprecated 2021) `us-gaap:NetInvestmentInLeaseNotPastDue`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Net Investment in Lease, Past Due (Deprecated 2021) `us-gaap:NetInvestmentInLeasePastDue`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss `us-gaap:SalesTypeLeaseNetInvestmentInLease`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
Direct Financing Lease, Net Investment in Lease, before Allowance for Credit Loss `us-gaap:DirectFinancingLeaseNetInvestmentInLease`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
Net Investment in Lease, before Allowance for Credit Loss, Current `us-gaap:NetInvestmentInLeaseCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Net Investment in Lease, before Allowance for Credit Loss, Noncurrent `us-gaap:NetInvestmentInLeaseNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Net Investment in Lease, before Allowance for Credit Loss, Current `us-gaap:NetInvestmentInLeaseCurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, before Allowance for Credit Loss, Noncurrent `us-gaap:NetInvestmentInLeaseNoncurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, Year One, Originated, Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedInCurrentFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Year Two, Originated, Fiscal Year before Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedInFiscalYearBeforeLatestFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Year Three, Originated, Two Years before Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedTwoYearsBeforeLatestFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Year Four, Originated, Three Years before Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedThreeYearsBeforeLatestFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Year Five, Originated, Four Years before Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedFourYearsBeforeLatestFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Originated, More than Five Years before Current Fiscal Year `us-gaap:NetInvestmentInLeaseOriginatedFiveOrMoreYearsBeforeLatestFiscalYear`	summation-item	http://fasb.org/us-gaap/role/disclosure/CreditLosses

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Assets [Abstract] `us-gaap:AssetsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
Assets [Abstract] `us-gaap:AssetsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
Assets [Abstract] `us-gaap:AssetsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Assets `us-gaap:Assets`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Net Investment in Lease, after Allowance for Credit Loss `us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
Assets [Abstract] `us-gaap:AssetsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
Assets and Liabilities, Lessor [Abstract] `us-gaap:AssetsAndLiabilitiesLessorAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, after Allowance for Credit Loss [Abstract] `us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLossAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, before Allowance for Credit Loss [Abstract] `us-gaap:NetInvestmentInLeasesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, before Allowance for Credit Loss, Alternative [Abstract] `us-gaap:NetInvestmentInLeasesAlternativeAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Leases842
Net Investment in Lease, before Allowance for Credit Loss [Abstract] `us-gaap:NetInvestmentInLeasesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, Past Due [Line Items] `us-gaap:NetInvestmentInLeasePastDueLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/CreditLosses
Net Investment in Lease, before Allowance for Credit Loss [Abstract] `us-gaap:NetInvestmentInLeasesAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
Net Investment in Lease, Past Due [Line Items] `us-gaap:NetInvestmentInLeasePastDueLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable