Disclosure Descriptive Information
   
Label: Financing Receivables, Impaired [Hierarchy]
Name: FinancingReceivableImpairedHierarchy
Parent Topic: Receivables
Documentation: Disclosure of information about impaired financing receivable.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Financing Receivable, Impaired [Hierarchy] Concept (Text/String) For Period 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: Machine-Readable
From Arcrole (predicate) To
disclosures:FinancingReceivableImpairedHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:FinancingReceivableImpairedHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:37 AM