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

NameFinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
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, before Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amortized cost excluding accrued interest, before 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
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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
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SourceNameImprovements-Financial Instrumentshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2019-04http://fasb.org/us-gaap/role/tin/transition
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, before allowance for credit loss, of financing receivable.http://fasb.org/srt/role/changeNote/changeNote
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
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic326http://www.xbrl.org/2003/role/disclosureRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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URIhttps://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestRevolving
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestRevolvingConvertedToTermLoan
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
us-gaap:FinancingReceivableLoanInProcess
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAndLoanInProcess
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3
us-gaap:FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
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:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
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:NotesReceivableGross
summation-itemhttp://fasb.org/us-gaap/role/disclosure/InvestmentsDebtAndEquitySecurities
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossByOriginationYearAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossByOriginationYearAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableRecordedInvestmentCreditQualityIndicatorTable
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc3