Index Index

Accounts Receivable, after Allowance for Credit Loss

NameAccountsReceivableNet
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Accounts Receivable, after Allowance for Credit Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Accounts Receivable, after Allowance for Credit Loss, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameFinancial Instruments-Credit Losseshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-09http://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
PreviousDocumentationFor an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic210http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.5-02(3))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic210http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.7-03(5))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ReceivablesFromCustomers
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsReceivableFromSecuritization
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:NotesReceivableGross
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccruedInvestmentIncomeReceivable
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:PremiumsReceivableAtCarryingValue
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsReceivableGross
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
us-gaap:AllowanceForDoubtfulAccountsReceivable
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccountsReceivableNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:Assets
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsReceivableNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:PremiumsAndOtherReceivablesNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:PremiumsAndOtherReceivablesNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:AccountsReceivableNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:AccountsReceivableNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable

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