326001 - Disclosure - Credit Losses

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
ConceptOrderWeight
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
101.0
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
201.0
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
101.0
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
201.0
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityAmortizedCostBeforeAllowanceForCreditLoss
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
101.0
201.0
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
101.0
us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
201.0
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedLoss
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
101.0
us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
201.0
us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
us-gaap:AvailableForSaleSecuritiesDebtSecurities
101.0
us-gaap:HeldToMaturitySecuritiesFairValue
201.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLossCurrent
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostCurrent
101.0
us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
20-1.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLossNoncurrent
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent
101.0
us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent
20-1.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossCurrent
20-1.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossNoncurrent
20-1.0
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:FinancingReceivableCoveredAndNotCoveredAfterAllowanceForCreditLossFeePremiumAndDiscount
us-gaap:FinancingReceivableCoveredAfterAllowanceForCreditLoss
101.0
us-gaap:FinancingReceivableCoveredBeforeAllowanceForCreditLoss
101.0
us-gaap:FinancingReceivableCoveredAllowanceForCreditLoss
20-1.0
201.0
us-gaap:FinancingReceivableAllowanceForCreditLosses
10-1.0
201.0
us-gaap:FinancingReceivableLoanInProcess
10-1.0
us-gaap:FinancingReceivableBeforeAllowanceForCreditLossAndFee
201.0
us-gaap:FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
301.0
us-gaap:FinancingReceivableUnamortizedLoanFeeCost
101.0
us-gaap:FinancingReceivableUnamortizedPurchasePremiumDiscount
201.0
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
101.0
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossCurrent
20-1.0
us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
101.0
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossNoncurrent
20-1.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent
201.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
201.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLoss
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
201.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossCurrent
20-1.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
us-gaap:SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossNoncurrent
20-1.0

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