Index Index

320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others, Financing Receivable, Past Due [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable

Dimensional Model

TypeElement
Hypercube
us-gaap:ScheduleOfFinancingReceivablesPastDueTable
Explicit
us-gaap:FinancingReceivablePortfolioSegmentAxis
Member
us-gaap:FinancingReceivablePortfolioSegmentDomain
Member
us-gaap:CommercialPortfolioSegmentMember
Member
us-gaap:ResidentialPortfolioSegmentMember
Member
us-gaap:ConsumerPortfolioSegmentMember
Member
us-gaap:FinanceLeasesPortfolioSegmentMember
Member
us-gaap:UnallocatedFinancingReceivablesMember
Member
us-gaap:CommercialRealEstatePortfolioSegmentMember
Explicit
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
Member
us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
Member
us-gaap:CreditCardReceivablesMember
Member
us-gaap:ConstructionLoansMember
Member
us-gaap:AutomobileLoanMember
Member
us-gaap:HomeEquityLoanMember
Member
us-gaap:StudentLoanMember
Member
us-gaap:RealEstateLoanMember
Member
us-gaap:UnfundedLoanCommitmentMember
Member
us-gaap:GovernmentGuaranteedMortgageLoansUponForeclosureReceivableMember
Explicit
us-gaap:CollateralAxis
Member
us-gaap:CollateralDomain
Member
us-gaap:CollateralPledgedMember
Member
us-gaap:GovernmentGuaranteedCollateralMember
Member
us-gaap:RealEstateMember
Member
us-gaap:CommercialRealEstateMember
Member
us-gaap:ResidentialRealEstateMember
Member
us-gaap:EquitySecuritiesMember
Member
us-gaap:CommonStockMember
Member
us-gaap:PreferredStockMember
Member
us-gaap:NonredeemablePreferredStockMember
Member
us-gaap:RedeemablePreferredStockMember
Member
us-gaap:ConvertiblePreferredStockMember
Member
us-gaap:ContingentConvertiblePreferredStockMember
Member
us-gaap:AutomobilesMember
Member
us-gaap:EquipmentMember
Member
us-gaap:UncollateralizedMember
Explicit
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
Member
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerDomain
Member
us-gaap:MunicipalitiesBorrowerMember
Member
us-gaap:CommercialBorrowerMember
Member
us-gaap:FinancialInstitutionsBorrowerMember
Member
us-gaap:ConsumerBorrowerMember
Explicit
us-gaap:EquitySecuritiesByIndustryAxis
Member
us-gaap:EquitySecuritiesIndustryMember
Member
us-gaap:CommercialAndIndustrialSectorMember
Member
us-gaap:RealEstateSectorMember
Member
us-gaap:GovernmentSectorMember
Member
us-gaap:FinancialServicesSectorMember
Member
us-gaap:TechnologySectorMember
Member
us-gaap:HealthcareSectorMember
Member
us-gaap:AgriculturalSectorMember
Explicit
us-gaap:GeographicDistributionAxis
Member
us-gaap:GeographicDistributionDomain
Member
us-gaap:GeographicDistributionDomesticMember
Member
us-gaap:GeographicDistributionForeignMember
Explicit
us-gaap:FinancingReceivablesPeriodPastDueAxis
Member
us-gaap:FinancingReceivablesPeriodPastDueDomain
Member
us-gaap:FinancialAssetNotPastDueMember
Member
us-gaap:FinancialAssetPastDueMember
Member
us-gaap:FinancingReceivables1To29DaysPastDueMember
Member
us-gaap:FinancingReceivables30To59DaysPastDueMember
Member
us-gaap:FinancingReceivables60To89DaysPastDueMember
Member
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember

Primary Items

Label/QName
us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
us-gaap:NotesReceivableGross
us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus
us-gaap:FinancingReceivablePercentPastDue1
us-gaap:FinancingReceivableNonaccrualPercentPastDue1
us-gaap:FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing

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