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Tagging non-cash transactions for lease liabilities arising from obtaining right-of-use assets

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2019年04月25日 03:22

how to tag non-cash transactions for lease liabilities arising from obtaining right-of-use assets?

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Emily Wirsing

2019年04月26日 02:06
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.
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