Disclosure Information: Financing Receivables, Impaired [Hierarchy]
Label: Financing Receivables, Impaired [Hierarchy]
Name: FinancingReceivableImpairedHierarchy
Parent Topic: Receivables
Documentation: Disclosure of information about impaired financing receivable.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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 Financing Receivable, Impaired [Hierarchy] Abstract added:FinancingReceivableImpairedHierarchy
2 Impaired Financing Receivable, Unpaid Principal Balance Concept (Monetary) As Of Debit us-gaap:ImpairedFinancingReceivableUnpaidPrincipalBalance
3 Impaired Financing Receivable, Average Recorded Investment Concept (Monetary) For Period Debit us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment
4 Impaired Financing Receivable, Recorded Investment Concept (Monetary) As Of Debit us-gaap:ImpairedFinancingReceivableRecordedInvestment
5 Impaired Financing Receivable, Interest Income, Accrual Method Concept (Monetary) For Period Credit us-gaap:ImpairedFinancingReceivableInterestIncomeAccrualMethod
6 Impaired Financing Receivable, Interest Income, Cash Basis Method Concept (Monetary) For Period Credit us-gaap:ImpairedFinancingReceivableInterestIncomeCashBasisMethod
7 Impaired Financing Receivable, Policy [Policy Text Block] Concept (Text Block (HTML)) For Period us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock
8 Impaired Financing Receivable, Related Allowance Concept (Monetary) As Of Credit us-gaap:ImpairedFinancingReceivableRelatedAllowance

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:FinancingReceivableImpairedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FinancingReceivableImpairedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:49 AM