Disclosure informationFinancing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward]

The following resource provides information about the disclosure Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] which has the name FinancingReceivableAllowanceForCreditLosses which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward]
Name:	FinancingReceivableAllowanceForCreditLosses
Parent Topic:	Receivables
Documentation:	Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.
Commentary:	Missing [Text Block]
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	WIP
Status:	DUPLICATE
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

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:310 Subtopic:10 Section:50 Paragraph:7	http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524
2	FASB: Topic:310 Subtopic:10 Section:50 Paragraph:7A	http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Financing Receivable, Allowance for Credit Losses [Table]	Table			us-gaap:ScheduleOfFinancingReceivableAllowanceForCreditLossesTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Financing Receivable Information by Portfolio Segment [Axis]	Axis			us-gaap:FinancingReceivableInformationByPortfolioSegmentAxis
5	Financing Receivable Allowance [Domain]	Member			us-gaap:FinancingReceivableAllowanceDomain
6	Commercial Portfolio Segment [Member]	Member			us-gaap:CommercialPortfolioSegmentMember
7	Consumer Portfolio Segment [Member]	Member			us-gaap:ConsumerPortfolioSegmentMember
8	Commercial Real Estate Portfolio Segment [Member]	Member			us-gaap:CommercialRealEstatePortfolioSegmentMember
9	Residential Portfolio Segment [Member]	Member			us-gaap:ResidentialPortfolioSegmentMember
10	Finance Leases Portfolio Segment [Member]	Member			us-gaap:FinanceLeasesPortfolioSegmentMember
11	Unallocated Financing Receivables [Member]	Member			us-gaap:UnallocatedFinancingReceivablesMember
12	Financing Receivable, Allowance for Credit Losses [Line Items]	LineItems			us-gaap:FinancingReceivableAllowanceForCreditLossesLineItems
13	Financing Receivable, Allowance for Credit Losses [Roll Forward]	Concept (Text/String)	For Period		us-gaap:FinancingReceivableAllowanceForCreditLossesRollForward
14	Financing Receivable, Allowance for Credit Losses, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:FinancingReceivableAllowanceForCreditLosses
15	Financing Receivable, Allowance for Credit Losses, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecreaseRollUp
16	Financing Receivable, Allowance for Credit Losses, Charge-offs	Concept (Monetary)	For Period	Debit	us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
17	Financing Receivable, Allowance for Credit Losses, Recoveries	Concept (Monetary)	For Period	Debit	us-gaap:FinancingReceivableAllowanceForCreditLossesRecoveries
18	Financing Receivable, Allowance for Credit Losses, Provisions	Concept (Monetary)	For Period	Credit	us-gaap:FinancingReceivableAllowanceForCreditLossesProvisions
19	Financing Receivable, Allowance for Credit Losses, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
20	Financing Receivable, Allowance for Credit Losses, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:FinancingReceivableAllowanceForCreditLosses

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:FinancingReceivableAllowanceForCreditLosses	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:FinancingReceivableAllowanceForCreditLosses	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:FinancingReceivableAllowanceForCreditLosses	rules-arcroles:disclosure-requiresConcept	us-gaap:FinancingReceivableAllowanceForCreditLosses

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:03 PM