- DefinitionThe estimated portion of pretax income and investment tax credit remaining to be allocated to income over the lease term.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479711/842-50-50-1
Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 30
-Name Accounting Standards Codification
-Section 30
-Paragraph 14
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481274/840-30-30-14
+ Details
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us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |