Tagging non-cash transactions for lease liabilities arising from obtaining right-of-use assets
답변함how to tag non-cash transactions for lease liabilities arising from obtaining right-of-use assets?
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Hi Sally,
If I'm understanding your question correctly, I put ours in our supplemental cash flow disclosures in a separate section labeled ROU Assets obtained in exchange for lease obligations: and used the following tags: us-gaap_RightofUseAssetObtainedinExchangeForOperatingLeaseLiability and us-gaap_RightofUseAssetObtainedinExchangeForFinanceLeaseLiability
Hope that helps.0댓글을 남기려면 로그인하세요.
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