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Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance

Name	TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount, after valuation allowance, of accounts and financing receivables held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2015	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ModifiedLabels	true	http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentation	true	http://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentation	Amount, after allowance for bad debt, of trade and loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	310	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Accounts Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance `us-gaap:TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance `us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations

Related Parent Concepts

	Name	Relation Type	Role
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
	Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
	Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
	Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Assets Held-for-sale, Not Part of Disposal Group, Current `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Assets Held-for-sale, Not Part of Disposal Group `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
	Assets Held-for-sale, Not Part of Disposal Group [Abstract] `us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
	Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance [Abstract] `us-gaap:ReceivablesHeldForSaleNetAmountAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers