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