Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest

NameNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interesten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, excluding accrued interest, of allowance for credit loss on net investment in sales-type and direct financing leases.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2021http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameImprovements-Financial Instrumentshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2019-04http://fasb.org/us-gaap/role/tin/transition
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/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic326http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph1http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2
us-gaap:NetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterestNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/CreditLossesCalc2

Related Parent Concepts

NameRelation TypeRole
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable