Disclosure Information: Loans and Leases Receivable, Net Reported Amount [Roll Up]
   
Label: Loans and Leases Receivable, Net Reported Amount [Roll Up]
Name: LoansAndLeasesReceivableNetReportedAmountRollUp
Parent Topic: Receivables
Documentation: Roll up of details of loans and leases receivable, net reported amount.
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, Net Reported Amount [Roll Up] Abstract us-gaap:LoansAndLeasesReceivableNetReportedAmountAbstract
2 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Abstract us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract
3 Loans and Leases Receivable, Commercial, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncome
4 Loans and Leases Receivable, Consumer, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncome
5 Loans and Leases Receivable, Foreign, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncome
6 Loans and Leases Receivable, Other, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncome
7 Loans and Leases Receivable, Net of Deferred Income, Total Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome
8 Loans and Leases Receivable, Allowance Concept (Monetary) As Of Credit us-gaap:LoansAndLeasesReceivableAllowance
9 Loans and Leases Receivable, Loans in Process Concept (Monetary) As Of Credit us-gaap:LoansAndLeasesReceivableLoansInProcess
10 Loans and Leases Receivable, Net Reported Amount, Total Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableNetReportedAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:LoansAndLeasesReceivableNetReportedAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp drules-arcroles:disclosure-requiresConcept us-gaap:LoansAndLeasesReceivableNetReportedAmount
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:24 AM