Index Index

Financial Asset, Aging [Axis]

NameFinancingReceivablesPeriodPastDueAxis
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:dimensionItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financial Asset, Aging [Axis]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableRecordedInvestmentCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccountsReceivableNoncurrentNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ContractWithCustomerAssetNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DebtSecuritiesHeldToMaturityNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ReinsuranceRecoverableNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivableRecordedInvestmentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccountsReceivableNoncurrentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ContractWithCustomerAssetPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DebtSecuritiesHeldToMaturityPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ReinsuranceRecoverablePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivablesPeriodPastDueDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:AccountsReceivableNoncurrentPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ContractWithCustomerAssetPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DebtSecuritiesHeldToMaturityPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:NetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ReinsuranceRecoverablePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:AccountsReceivableNoncurrentPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:ContractWithCustomerAssetPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:DebtSecuritiesHeldToMaturityPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:NetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:ReinsuranceRecoverablePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC