Index Index

Internal Credit Assessment [Domain]

NameInternalCreditAssessmentDomain
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typedtr-types:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Internal Credit Assessment [Domain]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Entity defined credit risk rating.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameFinancing Receivable and Current Expected Credit Loss Disclosureshttp://fasb.org/us-gaap/role/tin/resource
inlineURIhttps://xbrl.fasb.org/ix/?doc=../impdocs/FR_TIG/FinReceivables.htmhttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/finreceivableandcurrentexpectedloss_2020http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion2013http://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

Related Child Concepts

NameRelation TypeRole
us-gaap:InternalInvestmentGradeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:InternalNoninvestmentGradeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:PrimeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:SubprimeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:RiskLevelHighMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:RiskLevelMediumMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:RiskLevelLowMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:RiskLevelHighMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:RiskLevelMediumMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:RiskLevelLowMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:RiskLevelHighMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:RiskLevelMediumMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:RiskLevelLowMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:RiskLevelHighMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:RiskLevelMediumMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:RiskLevelLowMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:InternalInvestmentGradeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:InternalNoninvestmentGradeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:PrimeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SubprimeMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalInvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalNoninvestmentGradeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:PrimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:SubprimeMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:InternalCreditAssessmentAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:InternalCreditAssessmentAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:InternalCreditAssessmentAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable

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