US GAAP Financial Reporting (Prototype)

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Collapse 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements)200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements)
Collapse Organization, Consolidation and Presentation of Financial Statements [Abstract]Organization, Consolidation and Presentation of Financial Statements [Abstract]
Collapse Collaborative Arrangement Disclosure [Text Block]Collaborative Arrangement Disclosure [Text Block]
Collapse Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Collapse Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Collapse Nature of Operations [Text Block]Nature of Operations [Text Block]
Operating Cycle
Collapse Schedule of Product Information [Table Text Block]Schedule of Product Information [Table Text Block]
Collapse Schedule of Real Estate Properties [Table Text Block]Schedule of Real Estate Properties [Table Text Block]
Collapse Schedule of Franchisor Disclosure [Table Text Block]Schedule of Franchisor Disclosure [Table Text Block]
Entity Incorporation, State Country Name
Entity Incorporation, Date of Incorporation
Entity Number of Employees
Number of Stores
Area of Real Estate Property
Number of States in which Entity Operates
Number of Countries in which Entity Operates
Collapse Property Management Fee [Abstract]Property Management Fee [Abstract]
Lease Expiration Date
Year Founded
Liquidation Date, Expected to Complete
Initial Offering Period
Operations Commenced Date
Disposal Date
Basis of Accounting [Text Block]
Fiscal Period, Policy [Policy Text Block]
Collapse Consolidation, Policy [Policy Text Block]Consolidation, Policy [Policy Text Block]
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Consolidated Entities [Axis]Consolidated Entities [Axis]
Collapse Ownership [Axis]Ownership [Axis]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Reclassification, Policy [Policy Text Block]
Prior Period Reclassification Adjustment
Use of Estimates, Policy [Policy Text Block]
New Accounting Pronouncements, Policy [Policy Text Block]
Comparability of Prior Year Financial Data, Policy [Policy Text Block]
Reclassifications [Text Block]
Start-up Activities, Cost Policy [Policy Text Block]
Basis of Financial Statement Presentation in Chapter 11
Pushdown Accounting [Policy Text Block]
Collapse Limited Liability Companies (LLCs) and Limited Partnerships (LPs) [Abstract]Limited Liability Companies (LLCs) and Limited Partnerships (LPs) [Abstract]
Collapse Limited Liability Company or Limited Partnership, Business Organization and Operations [Abstract]Limited Liability Company or Limited Partnership, Business Organization and Operations [Abstract]
Collapse Limited Liability Company or Limited Partnership, Summary of Ownership Structure [Abstract]Limited Liability Company or Limited Partnership, Summary of Ownership Structure [Abstract]
Key Provisions of Operating or Partnership Agreement, Description
Collapse Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Collapse Distribution Policy, Members or Limited Partners [Abstract]Distribution Policy, Members or Limited Partners [Abstract]
Collapse Description of Reorganization of Limited Liability Company (LLC) or Limited Liability Partnership (LLP) Through Business Combination [Abstract]Description of Reorganization of Limited Liability Company (LLC) or Limited Liability Partnership (LLP) Through Business Combination [Abstract]
Collapse Related Party Fees and Other Arrangements, Limited Liability Company (LLC) or Limited Partnership (LP) [Abstract]Related Party Fees and Other Arrangements, Limited Liability Company (LLC) or Limited Partnership (LP) [Abstract]
Collapse Variable Interest Entity Disclosure [Text Block]Variable Interest Entity Disclosure [Text Block]
Collapse Schedule of Variable Interest Entities [Table Text Block]Schedule of Variable Interest Entities [Table Text Block]
Collapse Schedule of Variable Interest Entities [Table]Schedule of Variable Interest Entities [Table]
Collapse Variable Interest Entities [Axis]Variable Interest Entities [Axis]
Collapse Balance Sheet Location [Axis]Balance Sheet Location [Axis]
Collapse Variable Interest Entity [Line Items]Variable Interest Entity [Line Items]
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Variable Interest Entity, Methodology for Determining Whether Entity is Primary Beneficiary
Variable Interest Entity, Conclusion to Consolidate, Change in Facts and Circumstances, Description
Variable Interest Entity, Initial Consolidation, Gain (Loss)
Variable Interest Entity, Similar Entity Aggregation, Description
Variable Interest Entity, Nonexistence [Fixed List]
Variable Interest Entity, Financial or Other Support, Amount
Variable Interest Entity, Financial or Other Support, Reasons
Variable Interest Entity, Financial or Other Support, Type
Variable Interest Entity, Terms of Arrangements
Variable Interest Entity, Extent of or Lack of Recourse
Variable Interest Entity, Qualitative or Quantitative Information, Nature of VIE
Variable Interest Entity, Qualitative or Quantitative Information, Type of Entity
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Variable Interest Entity, Qualitative or Quantitative Information, Purpose of VIE
Variable Interest Entity, Qualitative or Quantitative Information, Size of VIE
Variable Interest Entity, Qualitative or Quantitative Information, Activities of VIE
Variable Interest Entity, Qualitative or Quantitative Information, Nature and Extent of Involvement
Variable Interest Entity, Qualitative or Quantitative Information, Date Involvement Began
Variable Interest Entity, Carrying Amount, Assets and Liabilities, Qualitative Information
Collapse Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority Voting Interest, Disclosures [Abstract]Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority Voting Interest, Disclosures [Abstract]
Variable Interest Entity, Initial Consolidation, Gain (Loss)
Collapse Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]
Collapse Variable Interest Entity, Consolidated, Assets, Pledged [Abstract]Variable Interest Entity, Consolidated, Assets, Pledged [Abstract]
Collapse Variable Interest Entity, Consolidated, Assets, Not Pledged [Abstract]Variable Interest Entity, Consolidated, Assets, Not Pledged [Abstract]
Collapse Variable Interest Entity, Consolidated, Liabilities, Recourse [Abstract]Variable Interest Entity, Consolidated, Liabilities, Recourse [Abstract]
Collapse Variable Interest Entity, Consolidated, Liabilities, No Recourse [Abstract]Variable Interest Entity, Consolidated, Liabilities, No Recourse [Abstract]
Variable Interest Entity, Extent of or Lack of Recourse [Fixed List]
Collapse Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]
Collapse Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]
Collapse Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure [Abstract]Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure [Abstract]
Collapse Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Determination Methodology and Factors [Abstract]Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Determination Methodology and Factors [Abstract]
Collapse Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure [Abstract]Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure [Abstract]
Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure, Explanation, Qualitative Information
Variable Interest Entity, Commitments by Third Parties, Liquidity and Other Arrangements
Collapse Variable Interest Entity or Potential VIE, Information Unavailability, Disclosures [Abstract]Variable Interest Entity or Potential VIE, Information Unavailability, Disclosures [Abstract]
Disclosure of Measurement for Financial Asset (Liability) of Consolidated Collateralized Financing Entity [true false]
Collapse Financial Support for Nonconsolidated Legal Entity [Abstract]Financial Support for Nonconsolidated Legal Entity [Abstract]
Financial Designation, Predecessor and Successor [Fixed List]
Collapse Liquidation Basis of Accounting [Text Block]Liquidation Basis of Accounting [Text Block]
Collapse Substantial Doubt about Going Concern [Text Block]Substantial Doubt about Going Concern [Text Block]
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;