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Index

Nontrade Receivables

Name	NontradeReceivables
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Nontrade Receivables	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Nontrade Receivables, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2022	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	210	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	S99	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	1	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(SX 210.5-02(3)(a)(4))	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Credit Card Receivables `us-gaap:CreditCardReceivables`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Dividends Receivable `us-gaap:DividendsReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Interest Receivable `us-gaap:InterestReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Income Taxes Receivable `us-gaap:IncomeTaxReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Value Added Tax Receivable `us-gaap:ValueAddedTaxReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Receivable for Recovery of Import Duties, Net `us-gaap:ReceivableForRecoveryOfImportDutiesNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Insurance Settlements Receivable `us-gaap:InsuranceSettlementsReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Grants Receivable `us-gaap:GrantsReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Insurance Receivable for Malpractice `us-gaap:InsuranceReceivableForMalpractice`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Sales-type and Direct Financing Leases, Lease Receivable `us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Oil and Gas Joint Interest Billing Receivables `us-gaap:OilAndGasJointInterestBillingReceivables`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations

Related Parent Concepts

	Name	Relation Type	Role
	Assets `us-gaap:Assets`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Nontrade Receivables, Unclassified [Abstract] `us-gaap:NontradeReceivablesUnclassifiedAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers