Classic file types are going away in December 2020 with the end of Flash. To avoid interruption, start transitioning your files to next gen. Learn More

XBRL tagging - derecognition of ROU asset/liability

已回覆
要求示範

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

評論

1 條評論

日期 投票數
  • 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

請登入寫評論。