Index Index

Financing Receivable, Past Due [Table]

NameScheduleOfFinancingReceivablesPastDueTable
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:hypercubeItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financing Receivable, Past Due [Table]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Disclosure of information about aging analysis for financing receivable.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameFinancial Instruments-Credit Losseshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-09http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationSchedule detailing the recorded investment in financing receivables that are past due but not impaired and financing receivables that are 90 days past due and still accruing. The schedule also includes financing receivables on nonaccrual status.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic326http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph14http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=121599337&loc=SL82919253-210447http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic326http://www.xbrl.org/2003/role/exampleRef
SubTopic20http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph80http://www.xbrl.org/2003/role/exampleRef
URIhttp://asc.fasb.org/extlink&oid=121647567&loc=SL82922355-210448http://www.xbrl.org/2003/role/exampleRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivablePortfolioSegmentAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:CollateralAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:EquitySecuritiesByIndustryAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:GeographicDistributionAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablePortfolioSegmentAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:CollateralAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:EquitySecuritiesByIndustryAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:GeographicDistributionAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:CollateralAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:EquitySecuritiesByIndustryAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:GeographicDistributionAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:CollateralAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:EquitySecuritiesByIndustryAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:GeographicDistributionAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:PastDueFinancingReceivablesTableTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
allhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:PastDueFinancingReceivablesTableTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
allhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

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