Details for Selection

Standard label: Receivables, Credit Card, Third Party Intermediaries, Arrangements, Description
Name: us-gaap:ReceivablesCreditCardThirdPartyIntermediariesArrangementsDescription
Documentation: This element represents a description of arrangements with third-party service providers with which the entity processes or transacts credit card sales. The arrangement terms described may (without limitation) include which party has the credit risk for the transactions; the date or period of expiration for the arrangement; if the entity may purchase any outstanding receivables held by the service provider at the end of the term; if the third-party service provider qualifies as a variable interest entity for consolidation purposes; the rate charged the entity by the third-party service provider; where the receivables due from the third-party service provider are included in the statement of financial position and where in the statement of income the charges to the entity by the third-party administrator are included; and the settlement period for collection from the third-party service provider for the subject credit card sales.
Commentary:
Data type: Text/String (xbrli:stringItemType)
Period type: For period (duration)
Balance type:
Object class: [Concept]