Index Index

Financial Asset, Period Past Due [Domain]

NameFinancingReceivablesPeriodPastDueDomain
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Financial Asset, Period Past Due [Domain]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Period in which financial asset is past due. Element name and standard label in Financial Asset, [numeric lower end] to [numeric higher end] [date measure] Past Due [Member] or Financial Asset, Greater Than [low end numeric value] [date measure] Past Due [Member] or Financial Asset, Less Than [high end numeric value] [date measure] Past Due [Member] formats.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameDimensional Modeling for Financing Receivable Disclosureshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/financingreceivables_2016http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationPeriod in which financing receivables are past due. Element name and standard label in Financing Receivables, [numeric lower end] to [numeric higher end] [date measure] Past Due [Member] or Financing Receivables, Greater Than [low end numeric value] [date measure] Past Due [Member] or Financing Receivables, Less Than [high end numeric value] [date measure] Past Due [Member] formats.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2016-13http://fasb.org/srt/role/changeNote/changeNote

Related Child Concepts

NameRelation TypeRole
us-gaap:FinancingReceivables1To29DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables30To59DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables60To89DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables30To59DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables60To89DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables30To59DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables60To89DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivables1To29DaysPastDueMember
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01
us-gaap:FinancingReceivables1To29DaysPastDueMember
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLosses
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesAccountsReceivableNoncurrentPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesContractWithCustomerAssetPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDebtSecuritiesHeldToMaturityPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesDirectFinancingLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesReinsuranceRecoverablePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesSalesTypeLeaseNetInvestmentInLeasePastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-defaulthttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable
us-gaap:FinancingReceivablesPeriodPastDueAxis
dimension-domainhttp://fasb.org/us-gaap/role/disclosure/CreditLossesTmp01ScheduleOfFinancingReceivablesPastDueTable

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