Disclosure Descriptive Information
   
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:
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
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
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AllowanceForLoanAndLeaseLossesRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AllowanceForLoanAndLeaseLossesRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AllowanceForLoanAndLeaseLossesRollForward rules-arcroles:disclosure-requiresConcept us-gaap:LoansAndLeasesReceivableAllowance
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:35 AM