| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable |
| Concept | Order |
|---|---|
us-gaap:ValuationAllowancesAndReservesDomain | |
us-gaap:AllowanceForNotesReceivableMember | 1.0 |
us-gaap:AllowanceForLossesOnFinanceReceivablesMember | 2.0 |
us-gaap:AllowanceForFranchiseNotesReceivableMember | 3.0 |
us-gaap:AllowanceForReceivableFromInsuranceProviderMember | 4.0 |
us-gaap:AllowanceForUncollectiblePremiumsReceivableMember | 5.0 |
us-gaap:AllowanceForLoanAndLeaseLossesMember | 6.0 |
us-gaap:AllowanceForReinsuranceRecoverableMember | 7.0 |
us-gaap:AllowanceForUncollectibleAgencyLoansMember | 8.0 |
us-gaap:AllowanceForUncollectibleDeductiblesMember | 9.0 |
us-gaap:AllowanceForLoanAndLeaseLossesRealEstateMember | 10.0 |
us-gaap:AllowanceForUncollectibleCustomersLiabilityForAcceptancesMember | 11.0 |
us-gaap:ValuationAllowanceRealEstateOwnedMember | 12.0 |
us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember | 13.0 |
us-gaap:ValuationAllowanceOperatingLossCarryforwardsMember | 14.0 |
us-gaap:ValuationAllowanceOtherTaxCarryforwardMember | 15.0 |
us-gaap:ValuationAllowanceTaxCreditCarryforwardMember | 16.0 |
us-gaap:ValuationAllowanceForImpairmentOfRecognizedServicingAssetsMember | 17.0 |
us-gaap:ReserveForEarnOutReceivableMember | 18.0 |
us-gaap:ReserveForEnvironmentalCostsMember | 19.0 |
us-gaap:ReserveForOffBalanceSheetActivitiesMember | 20.0 |
us-gaap:LegalReserveMember | 21.0 |
us-gaap:InventoryValuationReserveMember | 22.0 |
us-gaap:ReserveForImpairmentOfIntangibleAssetsMember | 23.0 |
us-gaap:WarrantyReservesMember | 24.0 |
us-gaap:BusinessRestructuringReservesMember | 25.0 |
us-gaap:AllowanceForCreditLossMember | 26.0 |
srt:ValuationAndQualifyingAccountsDisclosureLineItems | |
us-gaap:MovementInValuationAllowancesAndReservesRollForward | 1.0 |
us-gaap:ValuationAllowancesAndReservesBalance | 2.0 |
us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired | 3.0 |
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense | 4.0 |
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts | 5.0 |
us-gaap:ValuationAllowancesAndReservesDeductions | 6.0 |
us-gaap:ValuationAllowancesAndReservesRecoveries | 7.0 |
us-gaap:ValuationAllowancesAndReservesAdjustments | 8.0 |
us-gaap:ValuationAllowancesAndReservesPeriodIncreaseDecrease | 9.0 |