IndexAccounts Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance
| Name | TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Accounts Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Accounts Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance, Beginning Balance | en-US | http://www.xbrl.org/2003/role/periodStartLabel | http://www.xbrl.org/2003/role/link |
| Accounts Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance, Ending Balance | en-US | http://www.xbrl.org/2003/role/periodEndLabel | http://www.xbrl.org/2003/role/link |
| Amount, after valuation allowance, of accounts receivable held for sale and not part of disposal group. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2015 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Amount, after allowance for bad debt, of trade receivables held-for-sale that are not part of a disposal group. | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 310 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers |
| us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers |
| us-gaap:ReceivablesHeldForSaleNetAmountAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers |