Disclosure informationLoans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]

The following resource provides information about the disclosure Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] which has the name LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]
Name:	LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp
Parent Topic:	Receivables
Documentation:	Roll up of details of loans and leases receivable, net, organized by category (alternative).
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
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

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeAbstract
2	Loans and Leases Receivable, Net Reported Amount, Commercial [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetReportedAmountCommercialAbstract
3	Loans and Leases Receivable, Commercial, Net of Deferred Income [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncomeAbstract
4	Loans and Leases Receivable, Gross, Carrying Amount, Commercial [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercialAbstract
5	Loans and Leases Receivable, Gross, Commercial	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableCommercial
6	Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Commercial	Concept (Monetary)	As Of	Debit	us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
7	Loans and Leases Receivable, Gross, Carrying Amount, Commercial, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableGrossCarryingAmountCommercial
8	Loans and Leases Receivable, Deferred Income, Commercial	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableDeferredIncomeCommercial
9	Loans and Leases Receivable, Commercial, Net of Deferred Income, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncome
10	Loans and Leases Receivable, Commercial, Allowance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableCommercialAllowance
11	Loans and Leases Receivable, Commercial, Loans in Process	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableCommercialLoansInProcess
12	Loans and Leases Receivable, Net Reported Amount, Commercial, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetReportedAmountCommercial
13	Loans and Leases Receivable, Net Reported Amount, Consumer [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetReportedAmountConsumerAbstract
14	Loans and Leases Receivable, Consumer, Net of Deferred Income [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncomeAbstract
15	Loans and Leases Receivable, Gross, Carrying Amount, Consumer [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumerAbstract
16	Loans and Leases Receivable, Gross, Consumer	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableConsumer
17	Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Consumer	Concept (Monetary)	As Of	Debit	us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsConsumer
18	Loans and Leases Receivable, Gross, Carrying Amount, Consumer, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableGrossCarryingAmountConsumer
19	Loans and Leases Receivable, Deferred Income, Consumer	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableDeferredIncomeConsumer
20	Loans and Leases Receivable, Consumer, Net of Deferred Income, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncome
21	Loans and Leases Receivable, Consumer, Allowance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableConsumerAllowance
22	Loans and Leases Receivable, Consumer, Loans in Process	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableConsumerLoansInProcess
23	Loans and Leases Receivable, Net Reported Amount, Consumer, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetReportedAmountConsumer
24	Loans and Leases Receivable, Net Reported Amount, Foreign [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetReportedAmountForeignAbstract
25	Loans and Leases Receivable, Foreign, Net of Deferred Income [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncomeAbstract
26	Loans and Leases Receivable, Gross, Carrying Amount, Foreign [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeignAbstract
27	Loans and Leases Receivable, Gross, Foreign	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableForeign
28	Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Foreign	Concept (Monetary)	As Of	Debit	us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsForeign
29	Loans and Leases Receivable, Gross, Carrying Amount, Foreign, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableGrossCarryingAmountForeign
30	Loans and Leases Receivable, Deferred Income, Foreign	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableDeferredIncomeForeign
31	Loans and Leases Receivable, Foreign, Net of Deferred Income, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncome
32	Loans and Leases Receivable, Foreign, Allowance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableForeignAllowance
33	Loans and Leases Receivable, Foreign, Loans in Process	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableForeignLoansInProcess
34	Loans and Leases Receivable, Net Reported Amount, Foreign, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetReportedAmountForeign
35	Loans and Leases Receivable, Net Reported Amount, Other [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetReportedAmountOtherAbstract
36	Loans and Leases Receivable, Other, Net of Deferred Income [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncomeAbstract
37	Loans and Leases Receivable, Gross, Carrying Amount, Other [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOtherAbstract
38	Loans and Leases Receivable, Gross, Other	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableOther
39	Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums, Other	Concept (Monetary)	As Of	Debit	us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
40	Loans and Leases Receivable, Gross, Carrying Amount, Other, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableGrossCarryingAmountOther
41	Loans and Leases Receivable, Deferred Income, Other	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableDeferredIncomeOther
42	Loans and Leases Receivable, Other, Net of Deferred Income, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncome
43	Loans and Leases Receivable, Other, Allowance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableOtherAllowance
44	Loans and Leases Receivable, Other, Loans in Process	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableOtherLoansInProcess
45	Loans and Leases Receivable, Net Reported Amount, Other, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetReportedAmountOther
46	Loans and Leases Receivable, Net Reported Amount, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetReportedAmount

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:LoansAndLeasesReceivableNetReportedAmount

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:33 PM