Index Index

Financial Asset, Aging [Axis]

NameFinancingReceivablesPeriodPastDueAxis
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:dimensionItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financial Asset, Aging [Axis]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Information by period in which financial asset is past due or not past due.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2015http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameFinancing Receivable and Current Expected Credit Loss Disclosureshttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/finreceivableandcurrentexpectedloss_1http://fasb.org/us-gaap/role/tin/resource
inlineURIhttps://xbrl.fasb.org/ix/?doc=../impdocs/FR_TIG/FinReceivables.htmhttp://fasb.org/us-gaap/role/tin/resource
SourceNameFinancial Instruments-Credit Losses:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationInformation by time period financial asset is past due.http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic310http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7Ahttp://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic326http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph14http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic326http://www.xbrl.org/2003/role/exampleRef
SubTopic20http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph80http://www.xbrl.org/2003/role/exampleRef
URIhttps://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448http://www.xbrl.org/2003/role/exampleRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableRecordedInvestmentCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccountsReceivableNoncurrentNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ContractWithCustomerAssetNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DebtSecuritiesHeldToMaturityNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ReinsuranceRecoverableNotPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivableRecordedInvestmentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AccountsReceivableNoncurrentPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ContractWithCustomerAssetPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DebtSecuritiesHeldToMaturityPastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ReinsuranceRecoverablePastDue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FinancingReceivablesPeriodPastDueDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueDomain
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:AccountsReceivableNoncurrentPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ContractWithCustomerAssetPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DebtSecuritiesHeldToMaturityPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:NetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:ReinsuranceRecoverablePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueTable
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:AccountsReceivableNoncurrentPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:ContractWithCustomerAssetPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:DebtSecuritiesHeldToMaturityPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:DirectFinancingLeaseNetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:NetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:ReinsuranceRecoverablePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:SalesTypeLeaseNetInvestmentInLeasePastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable

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