Index Index

Financial Asset, Aging [Domain]

NameFinancingReceivablesPeriodPastDueDomain
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typedtr-types:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

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

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancialAssetNotPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancialAssetPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancialAssetNotPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancialAssetPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancialAssetNotPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancialAssetPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

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