Index Index

Financing Receivable, before Allowance for Credit Loss

NameNotesReceivableGross
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Financing Receivable, before Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Financing Receivable, before Allowance for Credit Loss, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, before allowance for credit loss, of financing receivable.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
SourceNameFinancial Instruments-Credit Losses:Taxonomy Technical Improvement; Improvements-Financial Instruments:Taxonomy Technical Improvement; Statistical Disclosures for Bankshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-04http://fasb.org/srt/role/changeNote/changeNote
SourceNameFinancial Instruments-Credit Losseshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-03http://fasb.org/srt/role/changeNote/changeNote
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Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote
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ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale.http://fasb.org/srt/role/changeNote/changeNote
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Related Child Concepts

NameRelation TypeRole
us-gaap:LoansReceivableCommercialAndIndustrial
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialFinancialInstitutions
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialAgricultural
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialFinancialAndAgricultural
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialMortgage
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialAcquisition
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialDevelopment
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialConstruction
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialRealEstate
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableMortgageWarehouseLending
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LeasesReceivableCommercialLeaseFinancing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansReceivableCommercialTradeFinancing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableCommercialGovernments
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerRevolvingCreditCard
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentDurableGoods
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerRevolvingOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentStudent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerLeaseFinancing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerInstallmentAndRevolving
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerMortgage
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerHomeEquity
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us-gaap:LoansAndLeasesReceivableConsumerConstruction
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us-gaap:LoansAndLeasesReceivableConsumerRealEstate
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LoansAndLeasesReceivableConsumerOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivableRecordedInvestmentCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivableRecordedInvestmentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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