Disclosure informationFinancing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy]

The following resource provides information about the disclosure Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] which has the name FinancingReceivablesPastDueRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy]
Name:	FinancingReceivablesPastDueRollUp
Parent Topic:	Receivables
Documentation:	Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
US GAAP XBRL Taxonomy Text Block:	us-gaap:PastDueFinancingReceivablesTableTextBlock
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:7	http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524
2	FASB: Topic:310 Subtopic:10 Section:50 Paragraph:7A	http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524

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	Financing Receivables Past Due, by Class of Financing Receivable [Table]	Table			us-gaap:ScheduleOfFinancingReceivablesPastDueTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Financing Receivable, Recorded Investment, by Class of Financing Receivable [Axis]	Axis			us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
5	Financing Receivable, Recorded Investment, Class of Financing Receivable [Domain]	Member			us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
6	Class of Financing Receivable [Member]	Member			us-gaap:ClassOfFinancingReceivableMember
7	Commercial Real Estate Construction Financing Receivable [Member]	Member			us-gaap:CommercialRealEstateConstructionFinancingReceivableMember
8	Commercial Real Estate Other Receivable [Member]	Member			us-gaap:CommercialRealEstateOtherReceivableMember
9	Consumer Credit Card Financing Receivable [Member]	Member			us-gaap:ConsumerCreditCardFinancingReceivableMember
10	Consumer Other Financing Receivable [Member]	Member			us-gaap:ConsumerOtherFinancingReceivableMember
11	Consumer Loans Auto Financing Receivable [Member]	Member			us-gaap:ConsumerLoansAutoFinancingReceivableMember
12	Residential, Prime, Financing Receivable [Member]	Member			us-gaap:ResidentialPrimeFinancingReceivableMember
13	Residential, Subprime, Financing Receivable [Member]	Member			us-gaap:ResidentialSubprimeFinancingReceivableMember
14	Finance Leases Financing Receivable [Member]	Member			us-gaap:FinanceLeasesFinancingReceivableMember
15	Financing Receivable, Recorded Investment, Past Due [Line Items]	LineItems			us-gaap:FinancingReceivableRecordedInvestmentPastDueLineItems
16	Financing Receivable, Recorded Investment, Aging [Hierarchy]	Concept (Text/String)	For Period		us-gaap:FinancingReceivableRecordedInvestmentAgingAbstract
17	Financing Receivable, Recorded Investment, Current	Concept (Monetary)	As Of	Debit	us-gaap:FinancingReceivableRecordedInvestmentCurrent
18	Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	Concept (Monetary)	As Of	Debit	us-gaap:FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
19	Financing Receivable, Recorded Investment, Nonaccrual Status	Concept (Monetary)	As Of	Debit	us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus

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:FinancingReceivablesPastDueRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:FinancingReceivablesPastDueRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:FinancingReceivablesPastDueRollUp	rules-arcroles:disclosure-requiresAxis	us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis

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 4:10:03 PM