| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable |
| Concept | Order |
|---|---|
us-gaap:AccountsNotesAndLoansReceivableLineItems | |
us-gaap:AccountsNotesAndLoansReceivableClassifiedAbstract | 1.0 |
us-gaap:AccountsNotesAndLoansReceivableNetCurrentAbstract | 2.0 |
us-gaap:AccountsReceivableNetCurrentAbstract | 3.0 |
us-gaap:AccountsReceivableGrossCurrent | 4.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent | 5.0 |
us-gaap:AccountsReceivableNetCurrent | 6.0 |
us-gaap:NotesAndLoansReceivableNetCurrentAbstract | 7.0 |
us-gaap:NotesAndLoansReceivableGrossCurrent | 8.0 |
us-gaap:AllowanceForNotesAndLoansReceivableCurrent | 9.0 |
us-gaap:NotesAndLoansReceivableNetCurrent | 10.0 |
us-gaap:AccountsNotesAndLoansReceivableNetCurrent | 11.0 |
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract | 12.0 |
us-gaap:AccountsReceivableNetNoncurrentAbstract | 13.0 |
us-gaap:AccountsReceivableGrossNoncurrent | 14.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent | 15.0 |
us-gaap:AccountsReceivableNetNoncurrent | 16.0 |
us-gaap:NotesAndLoansReceivableNetNoncurrentAbstract | 17.0 |
us-gaap:NotesAndLoansReceivableGrossNoncurrent | 18.0 |
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent | 19.0 |
us-gaap:NotesAndLoansReceivableNetNoncurrent | 20.0 |
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent | 21.0 |
us-gaap:AccountsAndNotesReceivableUnclassifiedAbstract | 22.0 |
us-gaap:AccountsReceivableNetAbstract | 23.0 |
us-gaap:AccountsReceivableGross | 24.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivable | 25.0 |
us-gaap:AccountsReceivableNet | 26.0 |
us-gaap:NotesReceivableNetAbstract | 27.0 |
us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | 28.0 |
us-gaap:LoansAndLeasesReceivableNetReportedAmount | 29.0 |
us-gaap:NotesReceivableNet | 30.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableRollforward | 31.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs | 32.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries | 33.0 |
us-gaap:ProvisionForDoubtfulAccounts | 34.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 35.0 |
us-gaap:ConcentrationRiskPercentage1 | 36.0 |
us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain | |
us-gaap:CreditCardReceivablesMember | 7.0 |
us-gaap:ConstructionLoansMember | 8.0 |
us-gaap:AutomobileLoanMember | 9.0 |
us-gaap:HomeEquityLoanMember | 10.0 |
us-gaap:StudentLoanMember | 11.0 |
us-gaap:RealEstateLoanMember | 12.0 |
us-gaap:UnfundedLoanCommitmentMember | 13.0 |
us-gaap:GovernmentGuaranteedMortgageLoansUponForeclosureReceivableMember | 14.0 |
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerDomain | |
us-gaap:MunicipalitiesBorrowerMember | 32.0 |
us-gaap:CommercialBorrowerMember | 33.0 |
us-gaap:FinancialInstitutionsBorrowerMember | 34.0 |
us-gaap:ConsumerBorrowerMember | 35.0 |
us-gaap:CollateralDomain | |
us-gaap:CollateralPledgedMember | 15.0 |
us-gaap:GovernmentGuaranteedCollateralMember | 16.0 |
us-gaap:RealEstateMember | 17.0 |
us-gaap:CommercialRealEstateMember | 18.0 |
us-gaap:ResidentialRealEstateMember | 19.0 |
us-gaap:EquitySecuritiesMember | 20.0 |
us-gaap:CommonStockMember | 21.0 |
us-gaap:PreferredStockMember | 22.0 |
us-gaap:NonredeemablePreferredStockMember | 23.0 |
us-gaap:RedeemablePreferredStockMember | 24.0 |
us-gaap:ConvertiblePreferredStockMember | 25.0 |
us-gaap:ContingentConvertiblePreferredStockMember | 26.0 |
us-gaap:AutomobilesMember | 27.0 |
us-gaap:EquipmentMember | 28.0 |
us-gaap:UncollateralizedMember | 29.0 |
us-gaap:ConcentrationRiskBenchmarkDomain | |
us-gaap:AccountsReceivableMember | 84.0 |
us-gaap:ConcentrationRiskTypeDomain | |
us-gaap:CreditConcentrationRiskMember | 85.0 |
srt:ConsolidationItemsDomain | |
us-gaap:OperatingSegmentsMember | 43.0 |
us-gaap:IntersegmentEliminationMember | 44.0 |
us-gaap:MaterialReconcilingItemsMember | 45.0 |
us-gaap:CorporateNonSegmentMember | 46.0 |
srt:ReportableGeographicalComponentsMember | 47.0 |
srt:GeographyEliminationsMember | 48.0 |
srt:ReportableLegalEntitiesMember | 49.0 |
srt:ConsolidationEliminationsMember | 50.0 |
srt:RepurchaseAgreementCounterpartyNameDomain | |
us-gaap:IndividuallyImmaterialCounterpartiesMember | 42.0 |
us-gaap:FinancingReceivablePortfolioSegmentDomain | |
us-gaap:CommercialPortfolioSegmentMember | 1.0 |
us-gaap:ResidentialPortfolioSegmentMember | 2.0 |
us-gaap:ConsumerPortfolioSegmentMember | 3.0 |
us-gaap:FinanceLeasesPortfolioSegmentMember | 4.0 |
us-gaap:UnallocatedFinancingReceivablesMember | 5.0 |
us-gaap:CommercialRealEstatePortfolioSegmentMember | 6.0 |
us-gaap:GeographicDistributionDomain | |
us-gaap:GeographicDistributionDomesticMember | 30.0 |
us-gaap:GeographicDistributionForeignMember | 31.0 |
srt:SegmentGeographicalDomain | |
srt:AsiaMember | 54.0 |
srt:AsiaPacificMember | 55.0 |
srt:AfricaMember | 56.0 |
srt:AmericasMember | 57.0 |
srt:CentralAmericaMember | 58.0 |
us-gaap:EMEAMember | 59.0 |
srt:EuropeMember | 60.0 |
us-gaap:EuropeanUnionMember | 61.0 |
srt:LatinAmericaMember | 62.0 |
us-gaap:MiddleEastMember | 63.0 |
srt:NorthAmericaMember | 64.0 |
srt:SouthAmericaMember | 65.0 |
us-gaap:NonUsMember | 66.0 |
us-gaap:EquitySecuritiesIndustryMember | |
us-gaap:CommercialAndIndustrialSectorMember | 77.0 |
us-gaap:RealEstateSectorMember | 78.0 |
us-gaap:GovernmentSectorMember | 79.0 |
us-gaap:FinancialServicesSectorMember | 80.0 |
us-gaap:TechnologySectorMember | 81.0 |
us-gaap:HealthcareSectorMember | 82.0 |
us-gaap:AgriculturalSectorMember | 83.0 |
us-gaap:IndustryOfCounterpartyDomain | |
us-gaap:CreditCardIntermediaryReceivablesMember | 36.0 |
us-gaap:LegalEntityTypeOfCounterpartyDomain | |
us-gaap:GovernmentMember | 37.0 |
us-gaap:IndividualMember | 38.0 |
us-gaap:PatientAccountsReceivableMember | 39.0 |
us-gaap:CorporationMember | 40.0 |
us-gaap:PartnershipMember | 41.0 |
us-gaap:ReceivableTypeDomain | |
us-gaap:TradeAccountsReceivableMember | 69.0 |
us-gaap:NotesReceivableMember | 70.0 |
us-gaap:LoansAndFinanceReceivablesMember | 71.0 |
us-gaap:LoansReceivableMember | 72.0 |
us-gaap:FinanceReceivablesMember | 73.0 |
us-gaap:MortgageReceivablesMember | 74.0 |
us-gaap:CreditCardReceivablesMember | 75.0 |
us-gaap:AccruedIncomeReceivableMember | 76.0 |
us-gaap:ReceivablesBillingStatusDomain | |
us-gaap:UnbilledRevenuesMember | 67.0 |
us-gaap:BilledRevenuesMember | 68.0 |
us-gaap:SegmentDomain | |
us-gaap:AllOtherSegmentsMember | 51.0 |
us-gaap:CorporateMember | 52.0 |
us-gaap:CorporateAndOtherMember | 53.0 |