Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Nontrade Receivables, Unclassified [Roll Up] |
Abstract |
|
|
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 |