Tagging non-cash transactions for lease liabilities arising from obtaining right-of-use assets
Udzielono odpowiedzihow to tag non-cash transactions for lease liabilities arising from obtaining right-of-use assets?
0
-
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.0Zaloguj się, aby dodać komentarz.
Komentarze
Komentarze: 1