Disclosure Information: Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] |
Label: | Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] |
Name: | LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp |
Parent Topic: | Receivables |
Documentation: | Roll up of details of amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | WIP |
Status: | |
Exemplars: | {no examples yet] |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers |
Prototype for disclosure: Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] | Abstract | us-gaap:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeAbstract | ||
2 | Loans and Leases Receivable, Gross, Carrying Amount, Commercial | Concept (Monetary) | As Of | Debit | us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercial |
3 | Loans and Leases Receivable, Gross, Carrying Amount, Consumer | Concept (Monetary) | As Of | Debit | us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumer |
4 | Loans and Leases Receivable, Gross, Carrying Amount, Foreign | Concept (Monetary) | As Of | Debit | us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeign |
5 | Loans and Leases Receivable, Gross, Carrying Amount, Other | Concept (Monetary) | As Of | Debit | us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOther |
6 | Loans and Leases Receivable, Gross, Carrying Amount, Total | Concept (Monetary) | As Of | Debit | us-gaap:LoansAndLeasesReceivableGrossCarryingAmount |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:LoansAndLeasesReceivableGrossCarryingAmount |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:LoansAndLeasesReceivableGrossCarryingAmount |
Exemplars for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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This work is licensed under a Creative Commons License.
Last updated: 12/11/2019 11:30:24 AM