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Sale leaseback transaction, gross gain on sale

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements.

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Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.

No definition available.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

No definition available.

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The number of units (items of property) under operating lease arrangements.

No definition available.

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The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller.

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The portion of the deferred gain that was recognized in the current period.

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The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period.

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A description of whether the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. If the sale of the asset(s) did not meet the requirements to be accounted for as a sale, whether the transaction was accounted for using the deposit method or as a financing.

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Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

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The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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