Index Index

Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss

NameFinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2021http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameImprovements-Financial Instrumentshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2019-04http://fasb.org/us-gaap/role/tin/transition
SourceNameImprovements-Financial Instruments:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-04http://fasb.org/srt/role/changeNote/changeNote
SourceNameCredit Losses:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount excluding accrued interest, after allowance for credit loss, of financing receivable.http://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
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3

Related Parent Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:Assets
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses

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