326002 - Disclosure - Credit Losses

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3
ConceptOrderWeight
us-gaap:AccountsReceivableNoncurrentNotPastDue
101.0
us-gaap:AccountsReceivableNoncurrentPastDue
201.0
us-gaap:ContractWithCustomerAssetNotPastDue
101.0
us-gaap:ContractWithCustomerAssetPastDue
201.0
us-gaap:HeldToMaturitySecurities
us-gaap:DebtSecuritiesHeldToMaturityNotPastDue
101.0
us-gaap:DebtSecuritiesHeldToMaturityPastDue
201.0
us-gaap:DirectFinancingLeaseNetInvestmentInLease
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseNotPastDue
101.0
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDue
201.0
us-gaap:FinancingReceivableRecordedInvestmentCurrent
101.0
us-gaap:FinancingReceivableRecordedInvestmentPastDue
201.0
us-gaap:NetInvestmentInLease
us-gaap:NetInvestmentInLeaseNotPastDue
101.0
us-gaap:NetInvestmentInLeasePastDue
201.0
us-gaap:ReinsuranceRecoverablesGross
us-gaap:ReinsuranceRecoverableNotPastDue
101.0
us-gaap:ReinsuranceRecoverablePastDue
201.0
us-gaap:SalesTypeLeaseNetInvestmentInLease
us-gaap:SalesTypeLeaseNetInvestmentInLeaseNotPastDue
101.0
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDue
201.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC