Index Index

Financing Receivable Portfolio Segment [Axis]

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

Labels

TextLangRoleContainer role
Financing Receivable Portfolio Segment [Axis]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Information by the level at which an entity develops and documents a systematic methodology to determine its allowance for credit losses.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameDimensional Modeling for Financing Receivable Disclosureshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/financingreceivables_2016http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFinancing Receivable and Current Expected Credit Loss Disclosureshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/finreceivableandcurrentexpectedloss_2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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
Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic326http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph13http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic326http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph11http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121599337&loc=SL82919244-210447http://www.xbrl.org/2003/role/disclosureRef
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
Paragraph10http://www.xbrl.org/2003/role/exampleRef
URIhttp://asc.fasb.org/extlink&oid=121647567&loc=SL82921830-210448http://www.xbrl.org/2003/role/exampleRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/AccountingPoliciesScheduleOfImpairedFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/AccountingPoliciesScheduleOfImpairedFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersLoansAndLeasesReceivableDisclosureTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersLoansAndLeasesReceivableDisclosureTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfImpairedFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfImpairedFinancingReceivableTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesFinancingReceivableNonaccrualTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesFinancingReceivableNonaccrualTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp02
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp02ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp02ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp04
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp04ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp04ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp05
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp05FinancingReceivableNonaccrualTable
us-gaap:FinancingReceivablePortfolioSegmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp05FinancingReceivableNonaccrualTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:ScheduleOfImpairedFinancingReceivableTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies
us-gaap:ScheduleOfImpairedFinancingReceivableTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/AccountingPoliciesScheduleOfImpairedFinancingReceivableTable
us-gaap:LoansAndLeasesReceivableDisclosureTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfImpairedFinancingReceivableTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:LoansAndLeasesReceivableDisclosureTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersLoansAndLeasesReceivableDisclosureTable
us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:ScheduleOfImpairedFinancingReceivableTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfImpairedFinancingReceivableTable
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableNonaccrualTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableNonaccrualTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesFinancingReceivableNonaccrualTable
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp02
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp02ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp04
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp04ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableNonaccrualTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp05
us-gaap:FinancingReceivableNonaccrualTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp05FinancingReceivableNonaccrualTable

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