Template Index


Label:	Allowance for Loan and Lease Losses [Roll Forward]
Name:	AllowanceForLoanAndLeaseLossesRollForward
Parent Topic:	Receivables
Documentation:	Roll forward (movements) in allowance for loan andd lease losses.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers \| XML \| HTML

Prototype of Disclosure

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Allowance for Loan and Lease Losses [Roll Forward]	Concept (Text/String)	For Period		us-gaap:AllowanceForLoanAndLeaseLossesRollForward
2	Loans and Leases Receivable, Allowance, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableAllowance
3	Allowance for Loan and Lease Losses, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:AllowanceForLoanLeaseLossesPeriodIncreaseDecreaseRollUp
4	Allowance for Loan and Lease Losses, Provision for Loss, Net [Roll Up]	Concept (Text/String)	For Period		us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossNetAbstract
5	Allowance for Loan and Lease Losses, Provision for Loss, Gross	Concept (Monetary)	For Period	Credit	us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossGross
6	Allowance for Loan and Lease Losses, Recoveries of Bad Debts	Concept (Monetary)	For Period	Debit	us-gaap:AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
7	Allowance for Loan and Lease Losses, Provision for Loss, Net, Total	Concept (Monetary)	For Period	Credit	us-gaap:AllowanceForLoanAndLeaseLossesProvisionForLossNet
8	Allowance for Loan and Lease Losses, Adjustments, Net [Roll Up]	Concept (Text/String)	For Period		us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNetAbstract
9	Allowance for Loan and Lease Losses, Loans Acquired	Concept (Monetary)	For Period	Credit	us-gaap:AllowanceForLoanAndLeaseLossesLoansAcquired
10	Allowance for Loan and Lease Losses, Loans Sold	Concept (Monetary)	For Period	Debit	us-gaap:AllowanceForLoanAndLeaseLossesLoansSold
11	Allowance for Loan and Lease Losses, Write-offs	Concept (Monetary)	For Period	Debit	us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs
12	Allowance for Loan and Lease Losses, Foreign Currency Translation	Concept (Monetary)	For Period	Credit	us-gaap:AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
13	Allowance for Loan and Lease Losses, Adjustments, Net, Total	Concept (Monetary)	For Period	Credit	us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet
14	Allowance for Loan and Lease Losses, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
15	Loans and Leases Receivable, Allowance, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:LoansAndLeasesReceivableAllowance