| 1 |
Receivables Held-for-sale [Table] |
[Table] |
* |
* |
added:ReceivablesHeld-for-saleTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Receivables Held-for-sale [Line Items] |
[Line Items] |
* |
* |
us-gaap:ReceivablesHeldForSaleAbstract |
| 5 |
Receivables Held-for-sale, Amount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ReceivablesHeldForSaleAmountAbstract |
| 6 |
Trade Receivables Held-for-sale, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleAmount |
| 7 |
Loans Receivable Held-for-sale, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleAmount |
| 8 |
Receivables Held-for-sale, Amount, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ReceivablesHeldForSaleAmount |
| 9 |
Receivables Held-for-sale, Net Amount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ReceivablesHeldForSaleNetAmountAbstract |
| 10 |
Trade Receivables Held-for-sale, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 11 |
Loans Receivable Held-for-sale, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 12 |
Receivables Held-for-sale, Net Amount, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ReceivablesHeldForSaleNetAmount |
| 13 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward |
| 14 |
Trade Receivables Held-for-sale, Net, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 15 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp |
| 16 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
| 17 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
| 18 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
| 19 |
Trade Receivables Held-for-sale, Net, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 20 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward |
| 21 |
Loans Receivable Held-for-sale, Net, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 22 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:LoansReceivableHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp |
| 23 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale |
[Concept] Monetary |
For Period |
Debit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
| 24 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale |
[Concept] Monetary |
For Period |
Credit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
| 25 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
| 26 |
Loans Receivable Held-for-sale, Net, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 27 |
Loans Receivable Held-for-sale, Net, Bank Presentation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LoansReceivableHeldForSaleNetBankPresentationAbstract |
| 28 |
Loans Held-for-sale, Commercial and Industrial |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleCommercialAndIndustrial |
| 29 |
Loans Held-for-sale, Commercial, Real Estate |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleCommercialRealEstate |
| 30 |
Loans Held-for-sale, Consumer, Home Equity |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerHomeEquity |
| 31 |
Loans Held-for-sale, Consumer, Installment, Student |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerInstallmentStudent |
| 32 |
Loans Held-for-sale, Consumer, Credit Card |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerCreditCard |
| 33 |
Loans Held-for-sale, Mortgages |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleMortgages |
| 34 |
Loans Held-for-sale, Other |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleOther |
| 35 |
Loans Receivable Held-for-sale, Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 36 |
Receivables Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
added:ReceivablesHeld-for-saleGainLossHierarchy |
| 37 |
Gain (Loss) on Sale of Notes Receivable |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfNotesReceivable |
| 38 |
Gain (Loss) on Sale of Accounts Receivable |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfAccountsReceivable |