Disclosure Information: Loans and Leases Receivable, Net of Deferred Income [Roll Up]
   
Label: Loans and Leases Receivable, Net of Deferred Income [Roll Up]
Name: LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
Parent Topic: Receivables
Documentation: Roll up of details of amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Loans and Leases Receivable, Net of Deferred Income [Roll Up] Abstract us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract
2 Loans and Leases Receivable, Commercial, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncome
3 Loans and Leases Receivable, Consumer, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncome
4 Loans and Leases Receivable, Foreign, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncome
5 Loans and Leases Receivable, Other, Net of Deferred Income Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncome
6 Loans and Leases Receivable, Net of Deferred Income, Total Concept (Monetary) As Of Debit us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp drules-arcroles:disclosure-requiresConcept us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome
cm:Thing cm-arcroles:class-subClass disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:19:35 PM

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