Disclosure Information: Loan and Lease Receivables, Impaired [Hierarchy]
   
Label: Loan and Lease Receivables, Impaired [Hierarchy]
Name: LoanAndLeaseReceivablesImpairedHierarchy
Parent Topic: Receivables
Documentation: Disclosure of information about impaired loans and lease receivables.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
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 Loan and Lease Receivables, Impaired [Hierarchy] Abstract us-gaap:LoanAndLeaseReceivablesImpairedAbstract
2 Loans and Leases Receivable, Impaired, Description Concept (Text/String) For Period us-gaap:LoansAndLeasesReceivableImpairedDescription
3 Loans and Leases Receivable, Impaired, Commitment to Lend Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableImpairedCommitmentToLend
4 Loans and Leases Receivable, Impaired, Interest Income Recognized, Change in Present Value Attributable to Passage of Time Concept (Monetary) For Period Credit us-gaap:LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
5 Loans and Leases Receivable, Impaired, Nonperforming, Accrual of Interest Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
6 Loans and Leases Receivable, Impaired, Nonperforming, Nonaccrual of Interest Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
7 Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans Concept (Monetary) For Period Credit us-gaap:LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
8 Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income Concept (Monetary) For Period Credit us-gaap:LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LoanAndLeaseReceivablesImpairedHierarchy 
This disclosure:

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

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Last updated: 12/11/2019 11:30:50 AM