320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others, Schedule of Accounts, Notes, Loans and Financing Receivable [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
ConceptOrder
us-gaap:AccountsNotesAndLoansReceivableLineItems
1.0
2.0
3.0
4.0
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
5.0
6.0
us-gaap:NotesAndLoansReceivableNetCurrentAbstract
7.0
us-gaap:NotesAndLoansReceivableGrossCurrent
8.0
us-gaap:AllowanceForNotesAndLoansReceivableCurrent
9.0
10.0
11.0
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrentAbstract
12.0
13.0
14.0
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
15.0
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
23.0
24.0
us-gaap:AllowanceForDoubtfulAccountsReceivable
25.0
26.0
27.0
28.0
us-gaap:FinancingReceivableAllowanceForCreditLosses
29.0
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
83.0
us-gaap:ConcentrationRiskTypeDomain
us-gaap:CreditConcentrationRiskMember
84.0
srt:ConsolidationItemsDomain
us-gaap:OperatingSegmentsMember
42.0
us-gaap:IntersegmentEliminationMember
43.0
us-gaap:MaterialReconcilingItemsMember
44.0
us-gaap:CorporateNonSegmentMember
45.0
srt:ReportableGeographicalComponentsMember
46.0
srt:GeographyEliminationsMember
47.0
srt:ReportableLegalEntitiesMember
48.0
srt:ConsolidationEliminationsMember
49.0
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
53.0
srt:AsiaPacificMember
54.0
srt:AfricaMember
55.0
srt:AmericasMember
56.0
srt:CentralAmericaMember
57.0
us-gaap:EMEAMember
58.0
srt:EuropeMember
59.0
us-gaap:EuropeanUnionMember
60.0
srt:LatinAmericaMember
61.0
us-gaap:MiddleEastMember
62.0
srt:NorthAmericaMember
63.0
srt:SouthAmericaMember
64.0
us-gaap:NonUsMember
65.0
us-gaap:EquitySecuritiesIndustryMember
us-gaap:CommercialAndIndustrialSectorMember
76.0
us-gaap:RealEstateSectorMember
77.0
us-gaap:GovernmentSectorMember
78.0
us-gaap:FinancialServicesSectorMember
79.0
us-gaap:TechnologySectorMember
80.0
us-gaap:HealthcareSectorMember
81.0
us-gaap:AgriculturalSectorMember
82.0
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
68.0
us-gaap:NotesReceivableMember
69.0
us-gaap:LoansAndFinanceReceivablesMember
70.0
us-gaap:LoansReceivableMember
71.0
us-gaap:FinanceReceivablesMember
72.0
us-gaap:MortgageReceivablesMember
73.0
us-gaap:CreditCardReceivablesMember
74.0
us-gaap:AccruedIncomeReceivableMember
75.0
us-gaap:ReceivablesBillingStatusDomain
us-gaap:UnbilledRevenuesMember
66.0
us-gaap:BilledRevenuesMember
67.0
us-gaap:SegmentDomain
us-gaap:AllOtherSegmentsMember
50.0
us-gaap:CorporateMember
51.0
us-gaap:CorporateAndOtherMember
52.0

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