Disclosure Information: Financing Receivables, Impaired [Hierarchy]
   
Label: Financing Receivables, Impaired [Hierarchy]
Name: FinancingReceivableImpairedHierarchy
Parent Topic: Receivables
Documentation: Disclosure of information about impaired financing receivable.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
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 Financing Receivable, Impaired [Hierarchy] Abstract added:FinancingReceivableImpairedHierarchy
2 Impaired Financing Receivable, Unpaid Principal Balance Concept (Monetary) As Of Debit us-gaap:ImpairedFinancingReceivableUnpaidPrincipalBalance
3 Impaired Financing Receivable, Average Recorded Investment Concept (Monetary) For Period Debit us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment
4 Impaired Financing Receivable, Recorded Investment Concept (Monetary) As Of Debit us-gaap:ImpairedFinancingReceivableRecordedInvestment
5 Impaired Financing Receivable, Interest Income, Accrual Method Concept (Monetary) For Period Credit us-gaap:ImpairedFinancingReceivableInterestIncomeAccrualMethod
6 Impaired Financing Receivable, Interest Income, Cash Basis Method Concept (Monetary) For Period Credit us-gaap:ImpairedFinancingReceivableInterestIncomeCashBasisMethod
7 Impaired Financing Receivable, Policy [Policy Text Block] Concept (Text Block (HTML)) For Period us-gaap:ImpairedFinancingReceivablePolicyPolicyTextBlock
8 Impaired Financing Receivable, Related Allowance Concept (Monetary) As Of Credit us-gaap:ImpairedFinancingReceivableRelatedAllowance
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FinancingReceivableImpairedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:FinancingReceivableImpairedHierarchy
disclosures:FinancingReceivableImpairedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
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 3:20:15 PM

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