Classic file types are no longer available for use as of January 2021. You can transition your classic files or download a PDF. Learn More

XBRL tagging - derecognition of ROU asset/liability

Answered
Request Demo

Hi, just wondering if anyone has tagged the derecognition of ROU asset/liability in the past? Not sure which tag to use, if there are any appropriate USGAAP ones available. Thanks

0

Comments

1 comment

Date Votes
  • Mike

    Hi Shera!

    Thanks for the question. I asked our XBRL experts and they confirmed that for these items you'd want to use extension concepts.

    0

Please sign in to leave a comment.