Disclosure Information: Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
   
Label: Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
Name: FinancingReceivablesNonAccrualStatus
Parent Topic: Receivables
Documentation: Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables).
Commentary: Missing [Table]
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 4 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
1 Financing Receivables Past Due, by Receivable Type and Class of Receivable [Table] Table us-gaap:ScheduleOfFinancingReceivablesPastDueTable
2 Receivable Type [Axis] Axis us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
3 Receivable [Domain] Member us-gaap:ReceivableTypeDomain
4 Lease Receivable [Member] Member ibm:LeaseReceivableMember
5 Client Loan Receivable [Member] Member ibm:ClientLoanReceivableMember
6 Class of Financing Receivable [Axis] Axis us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
7 Class of Financing Receivable [Domain] Member us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
8 Major Markets [Member] Member ibm:MajorMarketsMember
9 Growth Markets [Member] Member ibm:GrowthMarketsMember
10 Financing Receivables on Non-accrual Status LineItems us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
11 Total Receivables Concept (Monetary) As Of Debit us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FinancingReceivablesNonAccrualStatus 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FinancingReceivablesNonAccrualStatus drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
disclosures:FinancingReceivablesNonAccrualStatus drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:FinancingReceivablesNonAccrualStatus drules-arcroles:disclosure-requiresConcept us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CATERPILLAR INC | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | PACCAR INC |

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