US GAAP Disclosure List

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Lessee, Leases


ItemTypePeriodBalanceDescription
Lease, Practical Expedients, Package durationIndicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease.
Lease, Practical Expedient, Use of Hindsight durationIndicates (true false) whether practical expedient is elected to use hindsight in determining lease term and in assessing impairment of right-of-use asset.
Lease, Practical Expedient, Land Easement durationIndicates (true false) whether practical expedient is elected for not assessing existing and expired land easements under Topic 842.
Leasehold Improvement, Common Control Group, Remaining Useful LifeinstantRemaining useful life of leasehold improvement on lease under common control group, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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