| Line | Label | Object Class | Period Type | Balance | Name |
| 1 | Receivables Held-for-sale, Amount [Roll Up] | us-gaap:ReceivablesHeldForSaleAmountAbstract | |||
| 2 | Trade Receivables Held-for-sale, Amount | [Concept] Monetary | As Of | Debit | us-gaap:TradeReceivablesHeldForSaleAmount |
| 3 | Loans Receivable Held-for-sale, Amount | [Concept] Monetary | As Of | Debit | us-gaap:LoansReceivableHeldForSaleAmount |
| 4 | Receivables Held-for-sale, Amount, Total | [Concept] Monetary | As Of | Debit | us-gaap:ReceivablesHeldForSaleAmount |