Index Index

Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]

NameFinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRollForward
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2022http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameCredit Losses:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecoveryAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossLoanPurchased
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossLoanSold
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestTransferToHeldForSaleAllowanceForCreditLossExpenseReversal
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestTransferToHeldForInvestmentAllowanceForCreditLossExpense
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecoveryAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossForeignCurrencyTranslation
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossLoanPurchased
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossLoanSold
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestTransferToHeldForSaleAllowanceForCreditLossExpenseReversal
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestTransferToHeldForInvestmentAllowanceForCreditLossExpense
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivableAllowanceForCreditLossesTable

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