Search Elements:
- Taxonomy
- us-gaap
- Name
- ASU201602TransitionAbstract
- Label
- ASU 2016-02 Transition [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
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831000 - Disclosure - Leases, Codification Topic 840
- LeasesOfLesseeDisclosureTextBlock
- CapitalLeaseObligationsCurrent
- CapitalLeaseObligationsNoncurrent
- CapitalLeaseObligations
- CapitalLeaseObligationsAbstract
- LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
- MaturitiesOfLongtermDebtAndCapitalLeaseObligationsAbstract
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsTwoAndThreeAbstract
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsTwoAndThree
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsFourAndFiveAbstract
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
- LongtermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsFourAndFive
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
- LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
- CapitalLeaseObligationsMember
- LeasesOfLessorDisclosureTextBlock
- DescriptionOfLesseeLeasingArrangementsOperatingLeases
- OperatingLeasesFutureMinimumPaymentsDueCurrent
- OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYearsAbstract
- OperatingLeasesFutureMinimumPaymentsDueInTwoYears
- OperatingLeasesFutureMinimumPaymentsDueInThreeYears
- OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYears
- OperatingLeasesFutureMinimumPaymentsDueInFourAndFiveYearsAbstract
- OperatingLeasesFutureMinimumPaymentsDueInFourYears
- OperatingLeasesFutureMinimumPaymentsDueInFiveYears
- OperatingLeasesFutureMinimumPaymentsDueInFourAndFiveYears
- OperatingLeasesFutureMinimumPaymentsDueThereafter
- OperatingLeasesFutureMinimumPaymentsDue
- OperatingLeasesFutureMinimumPaymentsDueAbstract
- OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
- OperatingLeasesFutureMinimumPaymentsDueRollingMaturityAbstract
- ScheduleOfOperatingLeasedAssetsTable
- OperatingLeasedAssetsLineItems
- OperatingLeasesOfLesseeDisclosureTextBlock
- OperatingLeasesRentExpenseAbstract
- OperatingLeasesRentExpenseMinimumRentals
- OperatingLeasesRentExpenseContingentRentals
- OperatingLeasesRentExpenseSubleaseRentals1
- OperatingLeasesRentExpenseNet
- OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
- OperatingLeasesIndemnificationAgreementsDescription
- OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis
- OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
- LeasesOperatingAbstract
- DescriptionOfLessorLeasingArrangementsOperatingLeases
- AssetsHeldUnderCapitalLeasesMember
- MajorPropertyClassAxis
- OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearFourAndFive
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearFourAndFiveAbstract
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwoAndThree
- OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwoAndThreeAbstract
- OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
- MajorPropertyClassDomain
- PropertySubjectToOrAvailableForOperatingLeaseAxis
- PropertySubjectToOrAvailableForOperatingLeaseDomain
- PropertySubjectToOperatingLeaseMember
- PropertyAvailableForOperatingLeaseMember
- OperatingLeasesIncomeStatementMinimumLeaseRevenue
- OperatingLeasesIncomeStatementContingentRevenue
- PercentageRent
- OperatingLeasesIncomeStatementSubleaseRevenue
- OperatingLeasesIncomeStatementLeaseRevenue
- OperatingLeasesIncomeStatementCarryingAmountAtLeaseInceptionExceedsFairValue
- OperatingLeasesIncomeStatementLeaseRevenueAbstract
- OperatingLeasesIncomeStatementAbstract
- CapitalLeasesIncomeStatementLeaseRevenue
- CapitalLeasesIncomeStatementSalesTypeLeaseRevenue
- CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
- CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorAbstract
- CapitalLeasesOfLessorContingentRentalsDescriptionOfVariableRateBasis
- CapitalLeasesOfLessorContingentRentalsBasisSpreadOnVariableRate
- CapitalLeasesContingentRentalPaymentsReceived
- OperatingLeasesOfLessorContingentRentalsDescriptionOfVariableRateBasis
- OperatingLeasesOfLessorContingentRentalsBasisSpreadOnVariableRate
- DescriptionOfLessorLeasingArrangementsCapitalLeases
- OperatingLeasesFutureMinimumPaymentsReceivableAbstract
- OperatingLeasesFutureMinimumPaymentsReceivableCurrent
- OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
- OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
- OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
- OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
- OperatingLeasesFutureMinimumPaymentsReceivableThereafter
- OperatingLeasesFutureMinimumPaymentsReceivable
- OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
- DescriptionOfLesseeLeasingArrangementsCapitalLeases
- CapitalLeasesContingentRentalPaymentsDue
- CapitalLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis
- CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
- CapitalLeasesIndemnificationAgreementsDescription
- CapitalLeasesIndemnificationAgreementsPayments
- CapitalLeasesFutureMinimumPaymentsNetMinimumPaymentsAbstract
- CapitalLeasesFutureMinimumPaymentsDueAbstract
- CapitalLeasesFutureMinimumPaymentsDueCurrent
- CapitalLeasesFutureMinimumPaymentsDueInTwoAndThreeYearsAbstract
- CapitalLeasesFutureMinimumPaymentsDueInTwoYears
- CapitalLeasesFutureMinimumPaymentsDueInThreeYears
- CapitalLeasesFutureMinimumPaymentsDueInTwoAndThreeYears
- CapitalLeasesFutureMinimumPaymentsDueInFourAndFiveYearsAbstract
- CapitalLeasesFutureMinimumPaymentsDueInFourYears
- CapitalLeasesFutureMinimumPaymentsDueInFiveYears
- CapitalLeasesFutureMinimumPaymentsDueInFourAndFiveYears
- CapitalLeasesFutureMinimumPaymentsDueThereafter
- CapitalLeasesFutureMinimumPaymentsDue
- CapitalLeasesFutureMinimumPaymentsExecutoryCosts
- CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
- CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
- CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
- CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
- CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
- CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree
- CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
- CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive
- CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
- CapitalLeasesFutureMinimumPaymentsDueRollingMaturityAbstract
- CapitalLeasesFutureMinimumPaymentsNetMinimumPaymentsRollingMaturityAbstract
- CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
- CapitalLeasesFutureMinimumSubleaseRentals
- CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsAbstract
- CapitalLeasesFutureMinimumPaymentsNetPresentValueAbstract
- CapitalLeasesIncomeStatementAmortizationExpense
- CapitalLeasesIncomeStatementInterestExpense
- CapitalLeasesIncomeStatementOfLesseeAbstract
- CapitalLeasedAssetsGross
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
- CapitalLeasesBalanceSheetAssetsByMajorClassNet
- CapitalLeasedAssetsNumberOfUnits
- CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
- CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock
- CapitalLeasesOfLesseeAbstract
- CapitalLeasesLesseeBalanceSheetAbstract
- CapitalLeasedAssetsLineItems
- ScheduleOfCapitalLeasedAsssetsTable
- ScheduleOfCapitalLeasedAsssetsTableTextBlock
- CapitalLeasesFutureMinimumPaymentsReceivableCurrent
- CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
- CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
- CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
- CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
- CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
- CapitalLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
- CapitalLeasesFutureMinimumPaymentsReceivableRollingMaturityAbstract
- CapitalLeasesFutureMinimumPaymentsReceivableNextRollingTwelveMonths
- CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearTwo
- CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearThree
- CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearFour
- CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearFive
- CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingAfterYearFive
- CapitalLeasesFutureMinimumPaymentsReceivable
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrentAbstract
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
- CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrentAbstract
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
- CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent
- CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
- NetInvestmentInDirectFinancingAndSalesTypeLeases
- NetInvestmentInDirectFinancingAndSalesTypeLeasesAbstract
- CapitalLeasesLessorBalanceSheetAbstract
- CapitalLeasesNetInvestmentInDirectFinancingLeasesAbstract
- CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
- CapitalLeasesNetInvestmentInDirectFinancingLeasesExecutoryCosts
- CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments
- CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
- CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
- CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
- CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization
- CapitalLeasesNetInvestmentInDirectFinancingLeases
- CapitalLeasesNetInvestmentInSalesTypeLeasesAbstract
- CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
- CapitalLeasesNetInvestmentInSalesTypeLeasesExecutoryCosts
- CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments
- CapitalLeasesNetInvestmentInSalesTypeLeasesUnguaranteedResidualValuesOfLeasedProperty
- CapitalLeasesNetInvestmentInSalesTypeLeasesDeferredIncome
- CapitalLeasesNetInvestmentInSalesTypeLeases
- CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeases
- CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesAbstract
- CapitalLeasesFutureMinimumPaymentsReceivableAbstract
- CapitalLeasesOfLessorAbstract
- CapitalLeasedAssetsNoncurrentFairValueDisclosure
- LeaseAndRentalExpense
- AmortizationOfLeasedAsset
- SaleLeasebackTransactionNetProceedsInvestingActivitiesAbstract
- SaleLeasebackTransactionGrossProceedsInvestingActivities
- SaleLeasebackTransactionTransactionCostsInvestingActivities
- SaleLeasebackTransactionNetProceedsInvestingActivities
- SaleLeasebackTransactionNetProceedsFinancingActivitiesAbstract
- SaleLeasebackTransactionGrossProceedsFinancingActivities
- SaleLeasebackTransactionTransactionCostsFinancingActivities
- SaleLeasebackTransactionNetProceedsFinancingActivities
- SaleLeasebackTransactionDeferredGainNetAbstract
- SaleLeasebackTransactionDeferredGainGross
- SaleLeasebackTransactionCumulativeGainRecognized1
- SaleLeasebackTransactionDeferredGainNet
- SaleLeasebackTransactionCurrentPeriodGainRecognized
- SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
- SaleLeasebackTransactionImputedInterestRate
- SaleLeasebackTransactionMonthlyRentalPayments
- SaleLeasebackTransactionQuarterlyRentalPayments
- SaleLeasebackTransactionAnnualRentalPayments
- SaleLeasebackTransactionOtherPaymentsRequired
- SaleLeasebackTransactionAmountDueUnderFinancingArrangement
- SaleLeasebackTransactionRentExpense
- SaleLeasebackTransactionCircumstancesRequiringContinuingInvolvement
- SaleLeasebackTransactionOtherInformation
- MinimumLeasePaymentsSaleLeasebackTransactionsAbstract
- MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear
- MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears
- MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears
- MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears
- MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears
- MinimumLeasePaymentsSaleLeasebackTransactionsThereafter
- MinimumLeasePaymentsSaleLeasebackTransactions
- InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions
- PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
- MinimumLeasePaymentsSaleLeasebackTransactionsRemainderOfFiscalYear
- MinimumLeasePaymentsSaleLeasebackTransactionsRollingMaturityAbstract
- MinimumLeasePaymentsSaleLeasebackTransactionsNextRollingTwelveMonths
- MinimumLeasePaymentsSaleLeasebackTransactionsDueInRollingYearTwo
- MinimumLeasePaymentsSaleLeasebackTransactionsDueInRollingYearThree
- MinimumLeasePaymentsSaleLeasebackTransactionsDueInRollingYearFour
- MinimumLeasePaymentsSaleLeasebackTransactionsDueInRollingYearFive
- MinimumLeasePaymentsSaleLeasebackTransactionsDueInRollingAfterYearFive
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsAbstract
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
- FutureMinimumSubleaseRentalsSaleLeasebackTransactions
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollingMaturityAbstract
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsNextRollingTwelveMonths
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsDueInRollingYearTwo
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsDueInRollingYearThree
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsDueInRollingYearFour
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsDueInRollingYearFive
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsDueInRollingAfterYearFive
- ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
- ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
- ScheduleOfRentExpenseTableTextBlock
- AmortizationOfDeferredLeasingFees
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassFlightEquipmentNetAbstract
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassFlightEquipmentGross
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassFlightEquipmentAccumulatedDepreciation
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassFlightEquipmentNet
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipmentAbstract
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
- CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipmentNet
- DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssets
- DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsCurrent
- DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsNoncurrent
- RevenueRecognitionLeasesOperating
- RevenueRecognitionLeasesCapital
- SaleLeasebackTransactionsPolicy
- CapitalLeasesBalanceSheetAssetsByMajorClassNetLesseeBalanceSheetAbstract
- CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollingMaturityAbstract
- FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRemainderOfFiscalYear
- LeasesCapitalAbstract
- PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsAbstract
- PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollingMaturityAbstract
- InterestExpenseLesseeAssetsUnderCapitalLease
- RepaymentsOfLongTermCapitalLeaseObligations
- ProceedsFromShortTermCapitalLeaseObligations
- ProceedsFromLongTermCapitalLeaseObligations
- ReductionOfShortTermCapitalLeaseObligations
- LiabilitiesSubjectToCompromiseCapitalLeaseObligationsAndAccruedInterest
- PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssetsAbstract
- PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
- AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
- PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
- PropertyPlantAndEquipmentNetIncludingAndExcludingCapitalLeasedAssetAbstract
- DebtAndCapitalLeasesDisclosuresTextBlock
- GainLossOnSaleOfCapitalLeasesNet
- LeaseIncentiveReceivable
- DeferredRevenueLeasesGrossNoncurrent
- DeferredRevenueLeasesAccumulatedAmortization
- DeferredRevenueLeasesGross
- RetailLandSalesDepositMethodDepositReceived
- RetailLandSalesDepositMethodPropertyCarryingValue
- RetailLandSalesDepositMethodSalesContractDisclosureAbstract
- RetailLandSalesInstallmentMethodTotalCostOfSale
- RetailLandSalesInstallmentMethodSalesValue
- RetailLandSalesInstallmentMethodGrossProfitDeferred
- RetailLandSalesInstallmentMethodGrossProfitDeferredAbstract
- LeaseIncentiveReceivableCurrent
- LeaseIncentiveReceivableNoncurrent
- LeaseIncentivePayableCurrentAndNoncurrent
- LeaseIncentivePayableCurrent
- GroundLeasesNet
- GroundLeasesAccumulatedAmortization
- GroundLeasesGross
- GroundLeasesNetAbstract
- GroundLeasesDisclosuresAbstract
- AmortizationOfLeaseIncentives
- SaleLeasebackTransactionDescription
- DeferredRevenueLeasesNetAbstract
- DeferredRevenueLeasesNetNoncurrent
- DeferredRevenueLeasesNetNoncurrentAbstract
- DeferredRevenueLeasesNet
- DeferredRevenueLeasesCurrent
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