Index Index

Asset Class [Domain]

NameFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain
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
Asset Class [Domain]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Class of asset.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameDisclosure Framework-Fair Valuehttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-13http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic820http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(c)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
us-gaap:PropertyPlantAndEquipmentMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:IndefinitelivedIntangibleAssetsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:FiniteLivedIntangibleAssetsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:GoodwillMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:PropertyPlantAndEquipmentMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:IndefinitelivedIntangibleAssetsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:FiniteLivedIntangibleAssetsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:GoodwillMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:CashAndCashEquivalentsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:AccountsReceivableMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:NotesReceivableMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:PremiumsReceivableMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:InvestmentsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:EquityMethodInvestmentsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:DerivativeFinancialInstrumentsAssetsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:LoansReceivableMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:CashSurrenderValueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:RetainedInterestMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:RetainedInvestmentInSubsidiaryMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:RetainedInvestmentInBusinessMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:InvestmentInFederalHomeLoanBankStockMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:AssetsMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:CashAndCashEquivalentsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:AccountsReceivableMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:NotesReceivableMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:PremiumsReceivableMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:InvestmentsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:EquityMethodInvestmentsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:DerivativeFinancialInstrumentsAssetsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:LoansReceivableMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:CashSurrenderValueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:RetainedInterestMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:RetainedInvestmentInSubsidiaryMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:RetainedInvestmentInBusinessMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:InvestmentInFederalHomeLoanBankStockMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:AssetsMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:FairValueByAssetClassAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
us-gaap:FairValueByAssetClassAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:FairValueByAssetClassAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligationsImpairmentEffectsOnEarningsPerShareTable
us-gaap:FairValueByAssetClassAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosures
us-gaap:FairValueByAssetClassAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable
us-gaap:FairValueByAssetClassAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/FinancialInstrumentsFairValueDisclosuresFairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable

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