| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts |
| Concept | Order |
|---|---|
srt:ValuationAndQualifyingAccountsAbstract | |
srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock | 10 |
srt:ValuationAndQualifyingAccountsDisclosureTable | 10 |
us-gaap:ValuationAllowancesAndReservesTypeAxis | 10 |
us-gaap:ValuationAllowancesAndReservesDomain | 10 |
us-gaap:AllowanceForNotesReceivableMember | 10 |
us-gaap:AllowanceForLossesOnFinanceReceivablesMember | 20 |
us-gaap:AllowanceForFranchiseNotesReceivableMember | 30 |
us-gaap:AllowanceForReceivableFromInsuranceProviderMember | 40 |
us-gaap:AllowanceForUncollectiblePremiumsReceivableMember | 50 |
us-gaap:AllowanceForLoanAndLeaseLossesMember | 60 |
us-gaap:AllowanceForReinsuranceRecoverableMember | 70 |
us-gaap:AllowanceForUncollectibleAgencyLoansMember | 80 |
us-gaap:AllowanceForUncollectibleDeductiblesMember | 90 |
us-gaap:AllowanceForLoanAndLeaseLossesRealEstateMember | 100 |
us-gaap:AllowanceForUncollectibleCustomersLiabilityForAcceptancesMember | 110 |
us-gaap:ValuationAllowanceRealEstateOwnedMember | 120 |
us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember | 130 |
us-gaap:ValuationAllowanceOperatingLossCarryforwardsMember | 10 |
us-gaap:ValuationAllowanceOtherTaxCarryforwardMember | 20 |
us-gaap:ValuationAllowanceTaxCreditCarryforwardMember | 30 |
us-gaap:ValuationAllowanceForImpairmentOfRecognizedServicingAssetsMember | 140 |
us-gaap:ReserveForEarnOutReceivableMember | 150 |
us-gaap:ReserveForEnvironmentalCostsMember | 160 |
us-gaap:ReserveForOffBalanceSheetActivitiesMember | 170 |
us-gaap:LegalReserveMember | 180 |
us-gaap:InventoryValuationReserveMember | 190 |
us-gaap:ReserveForImpairmentOfIntangibleAssetsMember | 200 |
us-gaap:WarrantyReservesMember | 210 |
us-gaap:BusinessRestructuringReservesMember | 220 |
us-gaap:AllowanceForCreditLossMember | 230 |
srt:ValuationAndQualifyingAccountsDisclosureLineItems | 20 |
us-gaap:MovementInValuationAllowancesAndReservesRollForward | 10 |
us-gaap:ValuationAllowancesAndReservesBalance | 10 |
us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired | 20 |
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense | 30 |
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts | 40 |
us-gaap:ValuationAllowancesAndReservesDeductions | 50 |
us-gaap:ValuationAllowancesAndReservesRecoveries | 60 |
us-gaap:ValuationAllowancesAndReservesAdjustments | 70 |
us-gaap:ValuationAllowancesAndReservesPeriodIncreaseDecrease | 80 |