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XBRL tagging - derecognition of ROU asset/liability

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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

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  • Mike Davis

    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.

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