| 1 |
Nontrade Receivables, Unclassified [Roll Up] |
* |
* |
* |
us-gaap:NontradeReceivablesUnclassifiedAbstract |
| 2 |
Credit Card Receivables |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CreditCardReceivables |
| 3 |
Dividends Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DividendsReceivable |
| 4 |
Interest Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InterestReceivable |
| 5 |
Income Taxes Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IncomeTaxReceivable |
| 6 |
Value Added Tax Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ValueAddedTaxReceivable |
| 7 |
Receivable for Recovery of Import Duties, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ReceivableForRecoveryOfImportDutiesNet |
| 8 |
Insurance Settlements Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InsuranceSettlementsReceivable |
| 9 |
Grants Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:GrantsReceivable |
| 10 |
Insurance Receivable for Malpractice |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InsuranceReceivableForMalpractice |
| 11 |
Lease Incentive Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LeaseIncentiveReceivable |
| 12 |
Oil and Gas Joint Interest Billing Receivables |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OilAndGasJointInterestBillingReceivables |
| 13 |
Accrued Fees and Other Revenue Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccruedFeesAndOtherRevenueReceivable |
| 14 |
Other Receivables |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherReceivables |
| 15 |
Nontrade Receivables, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:NontradeReceivables |