Index Index

Contract with Customer, Asset, Allowance for Credit Loss

NameContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Contract with Customer, Asset, Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Contract with Customer, Asset, Allowance for Credit Loss, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Contract with Customer, Asset, Allowance for Credit Loss, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameRevenue:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount of accumulated credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2014-09http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic606http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph3http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044http://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
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446http://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
Paragraph13http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(f)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124255953&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
Paragraph13http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers

Related Parent Concepts

NameRelation TypeRole
us-gaap:ContractWithCustomerAssetNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:ContractWithCustomerAssetNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:ContractWithCustomerAssetNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:ContractWithCustomerAssetNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:ContractWithCustomerAssetNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:ContractWithCustomerAssetNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:ContractWithCustomerAssetNet
summation-itemhttp://fasb.org/us-gaap/role/disclosure/DeferredRevenue
us-gaap:ContractWithCustomerAssetNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:ContractWithCustomerAssetAllowanceForCreditLossRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ContractWithCustomerAssetAllowanceForCreditLossRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses

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