Disclosure Descriptive Information
   
Label: Allowance for Credit Losses on Financing Receivables [Roll Forward]
Name: AllowanceForCreditLossesonFinancingReceivables
Parent Topic: Receivables
Documentation: Disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.
Commentary: BASE3
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status: DUPLICATE
Exemplar Viewer: AllowanceForCreditLossesonFinancingReceivables
US GAAP XBRL Taxonomy Text Block: us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
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: Topic:310 Subtopic:10 Section:50 Paragraph:11B http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO TextBlock | CATERPILLAR INC TextBlock | CISCO SYSTEMS, INC. TextBlock | GENERAL ELECTRIC CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JPMORGAN CHASE & CO TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Financing Receivable, Allowance for Credit Losses [Roll Forward] Concept (Text/String) For Period us-gaap:FinancingReceivableAllowanceForCreditLossesRollForward
2 Financing Receivable, Allowance for Credit Losses, Beginning Balance Concept (Monetary) As Of Credit us-gaap:FinancingReceivableAllowanceForCreditLosses
3 Financing Receivable, Allowance for Credit Losses, Period Increase (Decrease) [Roll Up] Concept (Text/String) For Period added:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecreaseRollUp
4 Financing Receivable, Allowance for Credit Losses, Charge-offs Concept (Monetary) For Period Debit us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
5 Financing Receivable, Allowance for Credit Losses, Recoveries Concept (Monetary) For Period Debit us-gaap:FinancingReceivableAllowanceForCreditLossesRecoveries
6 Financing Receivable, Allowance for Credit Losses, Provisions Concept (Monetary) For Period Credit us-gaap:FinancingReceivableAllowanceForCreditLossesProvisions
7 Financing Receivable, Allowance for Credit Losses, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
8 Financing Receivable, Allowance for Credit Losses, Ending Balance Concept (Monetary) As Of Credit us-gaap:FinancingReceivableAllowanceForCreditLosses
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AllowanceForCreditLossesonFinancingReceivables rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AllowanceForCreditLossesonFinancingReceivables rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AllowanceForCreditLossesonFinancingReceivables rules-arcroles:disclosure-equivalentTextblock us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
disclosures:AllowanceForCreditLossesonFinancingReceivables rules-arcroles:disclosure-requiresConcept us-gaap:FinancingReceivableAllowanceForCreditLosses
us-gaap:FinancingReceivableAllowanceForCreditLosses rules-arcroles:concept-allowedAlternativeConcept us-gaap:AllowanceForDoubtfulAccountsReceivable
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/20/2016 7:44:55 AM