Own-share Lending Arrangement, Counterparty Default, Period of Default, Expense

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

Labels

TextLangRoleContainer role
Own-share Lending Arrangement, Counterparty Default, Period of Default, Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The amount of default related expense recognized in earnings in the period in which the entity concludes it is probable that the counterparty (share borrower) to a share-lending arrangement will default.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic470http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic20http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2Chttp://fasb.org/us-gaap/role/ref/legacyRef
URIhttps://asc.fasb.org/extlink&oid=123466505&loc=SL6757497-112611http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:OwnshareLendingArrangementCounterpartyDefaultAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Debt