| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |
| Concept | Order | Weight |
|---|---|---|
us-gaap:AccountsReceivableNet | ||
us-gaap:AccountsReceivableGross | 10 | 1.0 |
us-gaap:AllowanceForDoubtfulAccountsReceivable | 20 | -1.0 |
us-gaap:AccrualForEnvironmentalLossContingencies | ||
us-gaap:AccruedEnvironmentalLossContingenciesCurrent | 10 | 1.0 |
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent | 20 | 1.0 |
us-gaap:DebtSecurities | ||
us-gaap:TradingSecuritiesDebt | 10 | 1.0 |
us-gaap:AvailableForSaleSecuritiesDebtSecurities | 20 | 1.0 |
us-gaap:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | 30 | 1.0 |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired | ||
us-gaap:DeferredPolicyAcquisitionCosts | 10 | 1.0 |
us-gaap:ValueOfBusinessAcquiredVOBA | 20 | 1.0 |
us-gaap:DeferredRevenue | ||
us-gaap:DeferredRevenueCurrent | 10 | 1.0 |
us-gaap:DeferredRevenueNoncurrent | 20 | 1.0 |
us-gaap:DeferredTaxAssetsLiabilitiesNet | ||
us-gaap:DeferredIncomeTaxLiabilities | 10 | -1.0 |
us-gaap:DeferredTaxAssetsNet | 20 | 1.0 |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards | ||
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 10 | 1.0 |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | 20 | 1.0 |
us-gaap:Deposits | ||
us-gaap:NoninterestBearingDepositLiabilities | 10 | 1.0 |
us-gaap:NoninterestBearingDepositLiabilitiesDomestic | 10 | 1.0 |
us-gaap:NoninterestBearingDomesticDepositBrokered | 10 | 1.0 |
us-gaap:NoninterestBearingDomesticDepositRetail | 20 | 1.0 |
us-gaap:NoninterestBearingDomesticDepositDemand | 30 | 1.0 |
us-gaap:NoninterestBearingDomesticDepositChecking | 40 | 1.0 |
us-gaap:NoninterestbearingDomesticDepositOther | 50 | 1.0 |
us-gaap:NoninterestBearingDepositLiabilitiesForeign | 20 | 1.0 |
us-gaap:InterestBearingDepositLiabilities | 20 | 1.0 |
us-gaap:InterestBearingDepositLiabilitiesDomestic | 10 | 1.0 |
us-gaap:InterestBearingDomesticDepositBrokered | 10 | 1.0 |
us-gaap:InterestBearingDomesticDepositRetail | 20 | 1.0 |
us-gaap:InterestBearingDomesticDepositDemand | 30 | 1.0 |
us-gaap:InterestBearingDomesticDepositChecking | 40 | 1.0 |
us-gaap:InterestBearingDomesticDepositNegotiableOrderOfWithdrawalNOW | 50 | 1.0 |
us-gaap:InterestBearingDomesticDepositMoneyMarket | 60 | 1.0 |
us-gaap:InterestBearingDomesticDepositSavings | 70 | 1.0 |
us-gaap:InterestBearingDomesticDepositTimeDeposits | 80 | 1.0 |
us-gaap:InterestBearingDomesticDepositCertificatesOfDeposits | 10 | 1.0 |
us-gaap:InterestBearingDomesticDepositOtherTimeDeposit | 20 | 1.0 |
us-gaap:InterestbearingDomesticDepositOther | 90 | 1.0 |
us-gaap:InterestBearingDepositLiabilitiesForeign | 20 | 1.0 |
us-gaap:InterestBearingForeignDepositBrokered | 10 | 1.0 |
us-gaap:InterestBearingForeignDepositRetail | 20 | 1.0 |
us-gaap:InterestBearingForeignDepositDemand | 30 | 1.0 |
us-gaap:InterestBearingForeignDepositChecking | 40 | 1.0 |
us-gaap:InterestBearingForeignDepositNegotiableOrderOfWithdrawalNOW | 50 | 1.0 |
us-gaap:InterestBearingForeignDepositMoneyMarket | 60 | 1.0 |
us-gaap:InterestBearingForeignDepositSavings | 70 | 1.0 |
us-gaap:InterestBearingForeignDepositTimeDeposits | 80 | 1.0 |
us-gaap:InterestBearingForeignDepositCertificatesOfDeposits | 90 | 1.0 |
us-gaap:InterestBearingForeignDepositOtherTimeDeposits | 100 | 1.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss | ||
us-gaap:DirectFinancingLeaseNetInvestmentInLease | 10 | 1.0 |
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss | 20 | -1.0 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | ||
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 10 | 1.0 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 20 | 1.0 |
us-gaap:FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | ||
us-gaap:FederalFundsPurchased | 10 | 1.0 |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase | 20 | 1.0 |
us-gaap:FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | ||
us-gaap:FederalFundsSold | 10 | 1.0 |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell | 20 | 1.0 |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount | ||
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionRedeemableWithinOneYear | 10 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionRedeemableInYearTwo | 20 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionRedeemableInYearThree | 30 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionRedeemableInYearFour | 40 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionRedeemableInYearFive | 50 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionPastContractualRedemptionDateDueToOutstandingActivity | 60 | 1.0 |
us-gaap:FinancialInstrumentsSubjectToMandatoryRedemptionPastContractualRedemptionDateDueToRegulatoryAction | 70 | 1.0 |
us-gaap:InvestmentsAndCash | ||
us-gaap:Investments | 10 | 1.0 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | 20 | 1.0 |
us-gaap:LoansPayable | ||
us-gaap:LoansPayableCurrent | 10 | 1.0 |
us-gaap:LongTermLoansPayable | 20 | 1.0 |
us-gaap:LongTermDebt | ||
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 10 | 1.0 |
us-gaap:LongTermDebtMaturingInYearsTwoAndThree | 20 | 1.0 |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 10 | 1.0 |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 20 | 1.0 |
us-gaap:LongTermDebtMaturingInYearsFourAndFive | 30 | 1.0 |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 10 | 1.0 |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 20 | 1.0 |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 40 | 1.0 |
us-gaap:NetInvestmentInLeaseAfterAllowanceForCreditLoss | ||
us-gaap:NetInvestmentInLease | 10 | 1.0 |
us-gaap:NetInvestmentInLeaseAllowanceForCreditLoss | 20 | -1.0 |
us-gaap:NotesPayable | ||
us-gaap:NotesPayableCurrent | 10 | 1.0 |
us-gaap:LongTermNotesPayable | 20 | 1.0 |
us-gaap:NotesAndLoansPayable | ||
us-gaap:NotesAndLoansPayableCurrent | 10 | 1.0 |
us-gaap:LongTermNotesAndLoans | 20 | 1.0 |
us-gaap:OtherBorrowings | ||
us-gaap:OtherLongTermDebt | 10 | 1.0 |
us-gaap:OtherLongTermNotesPayable | 20 | 1.0 |
us-gaap:OtherLoansPayableLongTerm | 30 | 1.0 |
us-gaap:OtherShortTermBorrowings | 40 | 1.0 |
us-gaap:OtherNotesPayableCurrent | 50 | 1.0 |
us-gaap:OtherLoansPayableCurrent | 60 | 1.0 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | ||
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 10 | 1.0 |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 20 | 1.0 |
us-gaap:ProductWarrantyAccrual | ||
us-gaap:ProductWarrantyAccrualClassifiedCurrent | 10 | 1.0 |
us-gaap:ProductWarrantyAccrualNoncurrent | 20 | 1.0 |
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | ||
us-gaap:FinanceLeaseRightOfUseAsset | 10 | 1.0 |
us-gaap:PropertyPlantAndEquipmentNet | 20 | 1.0 |
us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNet | ||
us-gaap:RecordedThirdPartyEnvironmentalRecoveriesCurrent | 10 | 1.0 |
us-gaap:RecordedThirdPartyEnvironmentalRecoveriesNoncurrent | 20 | 1.0 |
us-gaap:RestrictedInvestments | ||
us-gaap:EquitySecuritiesFvNiRestricted | 10 | 1.0 |
us-gaap:DebtSecuritiesTradingRestricted | 20 | 1.0 |
us-gaap:DebtSecuritiesAvailableForSaleRestricted | 30 | 1.0 |
us-gaap:HeldToMaturitySecuritiesRestricted | 40 | 1.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss | ||
us-gaap:SalesTypeLeaseNetInvestmentInLease | 10 | 1.0 |
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss | 20 | -1.0 |
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived | ||
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivable | 10 | 1.0 |
us-gaap:SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount | 20 | 1.0 |