Disclosure Information: Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
   
Label: Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
Name: CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent
Parent Topic: Receivables
Documentation: Disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off.
Commentary: Missing [Table]; Roll forward seems to be missing for this.
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Not started
Status:
Exemplars: 7 examples
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
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN INTERNATIONAL GROUP INC | CITIGROUP INC | CMS ENERGY CORP | DEERE & CO | HCP, INC. | KEYCORP /NEW/ | NORTHERN TRUST CORP |

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Last updated: 12/11/2019 11:29:37 AM