-Valuation Allowances and Reserves [Domain] {ID4}
-Allowance for Doubtful Accounts [Member] {ID5}
Allowance for Doubtful Accounts, Continuing Operations [Member] {ID6}
Allowance for Doubtful Accounts, Discontinued Operations [Member] {ID7}
Allowance for Doubtful Accounts, Current [Member] {ID8}
Allowance for Doubtful Accounts, Noncurrent [Member] {ID9}
Allowance for Trade Receivables [Member] {ID10}
Allowance for Notes Receivable [Member] {ID11}
Allowance for Losses on Finance Receivables [Member] {ID12}
Allowance for Franchise Receivables [Member] {ID13}
Allowance for Franchise Notes Receivable [Member] {ID14}
Allowance for Receivable from Insurance Provider [Member] {ID15}
Allowance for Sales Returns [Member] {ID16}
Allowance for Promotions [Member] {ID17}
Allowance for Uncollectible Premiums Receivable [Member] {ID18}
Allowance for Loan and Lease Losses [Member] {ID19}
Allowance for Reinsurance Recoverable [Member] {ID20}
Allowance for Uncollectible Agency Loans [Member] {ID21}
Allowance for Uncollectible Deductibles [Member] {ID22}
Allowance for Uncollectible Accounts, Time Sharing Transactions [Member] {ID23}
Allowance for Uncollectible Accounts, Time Sharing Receivables Sold with Recourse [Member] {ID24}
Allowance for Loans and Leases Receivable [Member] {ID25}
Allowance for Loan and Lease Losses, Real Estate [Member] {ID26}
Allowance for Uncollectible Customer's Liability for Acceptances [Member] {ID27}
Valuation Allowance, Real Estate Owned [Member] {ID28}
-Valuation Allowance of Deferred Tax Assets [Member] {ID29}
Valuation Allowance, Operating Loss Carryforwards [Member] {ID30}
Valuation Allowance, Other Tax Carryforward [Member] {ID31}
Valuation Allowance, Tax Credit Carryforward [Member] {ID32}
Valuation Allowance for Impairment of Recognized Servicing Assets [Member] {ID33}
Reserve for Earn-out Receivable [Member] {ID34}
Reserve for Cash Discount [Member] {ID35}
Reserve for Customer Deductions [Member] {ID36}
Reserve for Environmental Costs [Member] {ID37}
Reserve for Off-balance Sheet Activities [Member] {ID38}
Legal Reserve [Member] {ID39}
Inventory Valuation Reserve [Member] {ID40}
Reserve for Impairment of Intangible Assets [Member] {ID41}
Warranty Reserves [Member] {ID42}
Business Restructuring Reserves [Member] {ID43}