Index Index

Financial Asset, Past Due [Member]

NameFinancialAssetPastDueMember
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typedtr-types:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financial Asset, Past Due [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Financial asset past due.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2021http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameImprovements-Financial Instruments:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-04http://fasb.org/srt/role/changeNote/changeNote
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
URIhttps://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448http://www.xbrl.org/2003/role/exampleRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic310http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph7Ahttp://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524http://www.xbrl.org/2009/role/commonPracticeRef
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
Paragraph14http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableRecordedInvestmentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccountsReceivableNoncurrentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ContractWithCustomerAssetPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DebtSecuritiesHeldToMaturityPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ReinsuranceRecoverablePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivables1To29DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables30To59DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables60To89DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables30To59DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables60To89DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

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

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