Index Index

Internal Credit Assessment [Axis]

NameInternalCreditAssessmentAxis
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:dimensionItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Internal Credit Assessment [Axis]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Information by entity-defined rating.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameDimensional Modeling for Financing Receivable Disclosureshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/financingreceivables_2016http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFinancing Receivable and Current Expected Credit Loss Disclosureshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/finreceivableandcurrentexpectedloss_2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFinancial Instruments-Credit Losseshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-09http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote
SourceNameFinancial Instruments-Recognition and Measurementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2016-01http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic326http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph5http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic310http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph29http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=121611835&loc=SL6953659-111524http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic815http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph4Khttp://www.xbrl.org/2003/role/disclosureRef
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URIhttp://asc.fasb.org/extlink&oid=121590274&loc=SL5708775-113959http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic326http://www.xbrl.org/2003/role/exampleRef
SubTopic20http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
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URIhttp://asc.fasb.org/extlink&oid=121647567&loc=SL82921842-210448http://www.xbrl.org/2003/role/exampleRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic326http://www.xbrl.org/2003/role/exampleRef
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Section55http://www.xbrl.org/2003/role/exampleRef
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PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic460http://www.xbrl.org/2003/role/exampleRef
SubTopic10http://www.xbrl.org/2003/role/exampleRef
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URIhttp://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248http://www.xbrl.org/2003/role/exampleRef

Related Child Concepts

NameRelation TypeRole
us-gaap:InternalCreditAssessmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:InternalCreditAssessmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:InternalCreditAssessmentDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:InternalCreditAssessmentDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:ScheduleOfGuaranteeObligationsTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:ScheduleOfGuaranteeObligationsTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:ScheduleOfCreditDerivativesTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:ScheduleOfCreditDerivativesTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:AccountsReceivableNoncurrentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:NetInvestmentInLeaseCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ReinsuranceRecoverableCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:AccountsReceivableNoncurrentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentCreditQualityIndicatorTable
us-gaap:DebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityCreditQualityIndicatorTable
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:NetInvestmentInLeaseCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:ReinsuranceRecoverableCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverableCreditQualityIndicatorTable
us-gaap:SalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeaseCreditQualityIndicatorTable
us-gaap:ScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable

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