US GAAP Disclosure List

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Leases, Codification Topic 842 TIG Template 04


ItemTypePeriodBalanceDescription
Leases text
Lessor Disclosure text
Sales-type Lease, Lease Income text
Sales-type Lease, Variable Lease Income$durationcreditAmount of sales-type lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable.
Sales-type Lease, Interest Income$durationcreditAmount of interest income from net investment in sales-type lease.
Sales-type Lease, Selling Profit (Loss)$durationcreditAmount of profit (loss) recognized at commencement from sales-type lease.
Sales-type Lease, Lease Income, Total$durationcreditAmount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement.
Sales-type Lease, Income, Comprehensive Income durationIndicates line item in statement of comprehensive income that includes sales-type lease income.

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