Index Index

320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others, Financing Receivable, Allowance for Credit Loss [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivableAllowanceForCreditLossesTable

Dimensional Model

TypeElement
Hypercube
us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
Explicit
us-gaap:FinancingReceivablePortfolioSegmentAxis
Member
us-gaap:FinancingReceivablePortfolioSegmentDomain
Member
us-gaap:CommercialPortfolioSegmentMember
Member
us-gaap:ResidentialPortfolioSegmentMember
Member
us-gaap:ConsumerPortfolioSegmentMember
Member
us-gaap:FinanceLeasesPortfolioSegmentMember
Member
us-gaap:UnallocatedFinancingReceivablesMember
Member
us-gaap:CommercialRealEstatePortfolioSegmentMember
Explicit
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
Member
us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
Member
us-gaap:CreditCardReceivablesMember
Member
us-gaap:ConstructionLoansMember
Member
us-gaap:AutomobileLoanMember
Member
us-gaap:HomeEquityLoanMember
Member
us-gaap:StudentLoanMember
Member
us-gaap:RealEstateLoanMember
Member
us-gaap:UnfundedLoanCommitmentMember
Member
us-gaap:GovernmentGuaranteedMortgageLoansUponForeclosureReceivableMember
Explicit
us-gaap:CollateralAxis
Member
us-gaap:CollateralDomain
Member
us-gaap:CollateralPledgedMember
Member
us-gaap:GovernmentGuaranteedCollateralMember
Member
us-gaap:RealEstateMember
Member
us-gaap:CommercialRealEstateMember
Member
us-gaap:ResidentialRealEstateMember
Member
us-gaap:EquitySecuritiesMember
Member
us-gaap:CommonStockMember
Member
us-gaap:PreferredStockMember
Member
us-gaap:NonredeemablePreferredStockMember
Member
us-gaap:RedeemablePreferredStockMember
Member
us-gaap:ConvertiblePreferredStockMember
Member
us-gaap:ContingentConvertiblePreferredStockMember
Member
us-gaap:AutomobilesMember
Member
us-gaap:EquipmentMember
Member
us-gaap:UncollateralizedMember
Explicit
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
Member
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerDomain
Member
us-gaap:MunicipalitiesBorrowerMember
Member
us-gaap:CommercialBorrowerMember
Member
us-gaap:FinancialInstitutionsBorrowerMember
Member
us-gaap:ConsumerBorrowerMember
Explicit
us-gaap:EquitySecuritiesByIndustryAxis
Member
us-gaap:EquitySecuritiesIndustryMember
Member
us-gaap:CommercialAndIndustrialSectorMember
Member
us-gaap:RealEstateSectorMember
Member
us-gaap:GovernmentSectorMember
Member
us-gaap:FinancialServicesSectorMember
Member
us-gaap:TechnologySectorMember
Member
us-gaap:HealthcareSectorMember
Member
us-gaap:AgriculturalSectorMember
Explicit
us-gaap:GeographicDistributionAxis
Member
us-gaap:GeographicDistributionDomain
Member
us-gaap:GeographicDistributionDomesticMember
Member
us-gaap:GeographicDistributionForeignMember
Explicit
us-gaap:CreditLossStatusAxis
Member
us-gaap:CreditLossStatusDomain
Member
us-gaap:FinancialAssetAcquiredWithCreditDeteriorationMember
Member
us-gaap:FinancialAssetOtherThanFinancialAssetAcquiredWithCreditDeteriorationMember
Member
us-gaap:FinancialAssetAcquiredAndNoCreditDeteriorationMember
Member
us-gaap:FinancialAssetOriginatedMember

Primary Items

Label/QName
us-gaap:FinancingReceivableAllowanceForCreditLossesLineItems
us-gaap:FinancingReceivableAllowanceForCreditLossesRollForward
us-gaap:FinancingReceivableAllowanceForCreditLosses
us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery
us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
us-gaap:FinancingReceivableAllowanceForCreditLossAdditionalInformationAbstract
us-gaap:FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
us-gaap:FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
us-gaap:FinancingReceivableAllowanceForCreditLossesEffectOfChangeInMethod
us-gaap:FinancingReceivableIndividuallyEvaluatedForImpairment
us-gaap:FinancingReceivableCollectivelyEvaluatedForImpairment
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock
us-gaap:FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
us-gaap:FinancingReceivableSignificantPurchases
us-gaap:FinancingReceivableSignificantSales
us-gaap:FinancingReceivableReclassificationToHeldForSale

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