Disclosure Descriptive Information
   
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
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: FinancingReceivablesNonAccrualStatus
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: http://asc.fasb.org/extlink&oid=65880944
2 FASB: Topic:310 Subtopic:10 Section:50 Paragraph:7 http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
CATERPILLAR INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | PACCAR INC TextBlock |
Prototype of Disclosure (Representation structure): 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: Machine-Readable
From Arcrole (predicate) To
disclosures:FinancingReceivablesNonAccrualStatus rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:FinancingReceivablesNonAccrualStatus rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
disclosures:FinancingReceivablesNonAccrualStatus rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:FinancingReceivablesNonAccrualStatus rules-arcroles:disclosure-requiresConcept us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:01 AM