Disclosure Information: Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
   
Label: Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
Name: FinancingReceivableTroubledDebtRestructurings
Parent Topic: Receivables
Documentation: Disclosure of information related to troubled debt restructurings by status of troubled debt restructuring.
Commentary: It is hard for me to believe that both of these [Axis] would be usable at the same time. They seem mutually exclusive.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 8 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 Receivable, Troubled Debt Restructurings [Table] Table us-gaap:ScheduleOfFinancingReceivableTroubledDebtRestructuringsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Financing Receivable, Troubled Debt Restructurings [Axis] Axis us-gaap:FinancingReceivableTroubledDebtRestructuringsAxis
5 Financing Receivable, Troubled Debt Restructurings [Domain] Member us-gaap:FinancingReceivableTroubledDebtRestructuringsDomain
6 Class of Financing Receivable [Member] Member us-gaap:ClassOfFinancingReceivableMember
7 Commercial Real Estate Construction Financing Receivable [Member] Member us-gaap:CommercialRealEstateConstructionFinancingReceivableMember
8 Commercial Real Estate Other Receivable [Member] Member us-gaap:CommercialRealEstateOtherReceivableMember
9 Consumer Credit Card Financing Receivable [Member] Member us-gaap:ConsumerCreditCardFinancingReceivableMember
10 Consumer Other Financing Receivable [Member] Member us-gaap:ConsumerOtherFinancingReceivableMember
11 Consumer Loans Auto Financing Receivable [Member] Member us-gaap:ConsumerLoansAutoFinancingReceivableMember
12 Residential, Prime, Financing Receivable [Member] Member us-gaap:ResidentialPrimeFinancingReceivableMember
13 Residential, Subprime, Financing Receivable [Member] Member us-gaap:ResidentialSubprimeFinancingReceivableMember
14 Finance Leases Financing Receivable [Member] Member us-gaap:FinanceLeasesFinancingReceivableMember
15 Commercial Portfolio Segment [Member] Member us-gaap:CommercialPortfolioSegmentMember
16 Consumer Portfolio Segment [Member] Member us-gaap:ConsumerPortfolioSegmentMember
17 Commercial Real Estate Portfolio Segment [Member] Member us-gaap:CommercialRealEstatePortfolioSegmentMember
18 Residential Portfolio Segment [Member] Member us-gaap:ResidentialPortfolioSegmentMember
19 Finance Leases Portfolio Segment [Member] Member us-gaap:FinanceLeasesPortfolioSegmentMember
20 Unallocated Financing Receivables [Member] Member us-gaap:UnallocatedFinancingReceivablesMember
21 Financing Receivable, Troubled Debt Restructurings that Subsequently Defaulted [Axis] Axis us-gaap:FinancingReceivableTroubledDebtRestructuringsThatSubsequentlyDefaultedAxis
22 Financing Receivable, Troubled Debt Restructurings that Subsequently Defaulted [Domain] Member us-gaap:FinancingReceivableTroubledDebtRestructuringsThatSubsequentlyDefaultedDomain
23 Class of Financing Receivable [Member] Member us-gaap:ClassOfFinancingReceivableMember
24 Commercial Real Estate Construction Financing Receivable [Member] Member us-gaap:CommercialRealEstateConstructionFinancingReceivableMember
25 Commercial Real Estate Other Receivable [Member] Member us-gaap:CommercialRealEstateOtherReceivableMember
26 Consumer Credit Card Financing Receivable [Member] Member us-gaap:ConsumerCreditCardFinancingReceivableMember
27 Consumer Other Financing Receivable [Member] Member us-gaap:ConsumerOtherFinancingReceivableMember
28 Consumer Loans Auto Financing Receivable [Member] Member us-gaap:ConsumerLoansAutoFinancingReceivableMember
29 Residential, Prime, Financing Receivable [Member] Member us-gaap:ResidentialPrimeFinancingReceivableMember
30 Residential, Subprime, Financing Receivable [Member] Member us-gaap:ResidentialSubprimeFinancingReceivableMember
31 Finance Leases Financing Receivable [Member] Member us-gaap:FinanceLeasesFinancingReceivableMember
32 Commercial Portfolio Segment [Member] Member us-gaap:CommercialPortfolioSegmentMember
33 Consumer Portfolio Segment [Member] Member us-gaap:ConsumerPortfolioSegmentMember
34 Commercial Real Estate Portfolio Segment [Member] Member us-gaap:CommercialRealEstatePortfolioSegmentMember
35 Residential Portfolio Segment [Member] Member us-gaap:ResidentialPortfolioSegmentMember
36 Finance Leases Portfolio Segment [Member] Member us-gaap:FinanceLeasesPortfolioSegmentMember
37 Financing Receivable, Modifications [Line Items] LineItems us-gaap:FinancingReceivableModificationsLineItems
38 Financing Receivable, Modifications [Hierarchy] Abstract added:FinancingReceivableModificationsHierarchy
39 Financing Receivable, Modifications, Number of Contracts Concept (Integer) As Of us-gaap:FinancingReceivableModificationsNumberOfContracts
40 Financing Receivable, Modifications, Pre-Modification Recorded Investment Concept (Monetary) As Of Debit us-gaap:FinancingReceivableModificationsPreModificationRecordedInvestment
41 Financing Receivable, Modifications, Post-Modification Recorded Investment Concept (Monetary) As Of Debit us-gaap:FinancingReceivableModificationsPostModificationRecordedInvestment
42 Financing Receivable, Modifications, Recorded Investment Concept (Monetary) As Of Debit us-gaap:FinancingReceivableModificationsRecordedInvestment
43 Financing Receivable, Modifications, Nature and Extent of Transaction Concept (Text/String) For Period us-gaap:FinancingReceivableModificationsNatureAndExtentOfTransaction
44 Financing Receivable, Modifications, Determination of Allowance for Credit Losses Concept (Text/String) For Period us-gaap:FinancingReceivableModificationsDeterminationOfAllowanceForCreditLosses
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FinancingReceivableTroubledDebtRestructurings 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FinancingReceivableTroubledDebtRestructurings drules-arcroles:disclosure-equivalentTextblock us-gaap:TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
disclosures:FinancingReceivableTroubledDebtRestructurings drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:FinancingReceivableTroubledDebtRestructurings drules-arcroles:disclosure-requiresAxis us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO | CATERPILLAR INC | FEDERAL HOME LOAN MORTGAGE CORP | General Motors Co | JPMORGAN CHASE & CO | METLIFE INC | PACCAR INC | WELLS FARGO & COMPANY/MN |

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Last updated: 12/11/2019 11:29:38 AM