1 |
Receivables Held-for-sale [Table] |
[Table] |
* |
* |
added:ReceivablesHeld-for-saleTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Receivables Held-for-sale [Line Items] |
[Line Items] |
* |
* |
us-gaap:ReceivablesHeldForSaleAbstract |
5 |
Receivables Held-for-sale, Amount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ReceivablesHeldForSaleAmountAbstract |
6 |
Trade Receivables Held-for-sale, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleAmount |
7 |
Loans Receivable Held-for-sale, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleAmount |
8 |
Receivables Held-for-sale, Amount, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ReceivablesHeldForSaleAmount |
9 |
Receivables Held-for-sale, Net Amount [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ReceivablesHeldForSaleNetAmountAbstract |
10 |
Trade Receivables Held-for-sale, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
11 |
Loans Receivable Held-for-sale, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
12 |
Receivables Held-for-sale, Net Amount, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ReceivablesHeldForSaleNetAmount |
13 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward |
14 |
Trade Receivables Held-for-sale, Net, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
15 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp |
16 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
17 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
18 |
Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
19 |
Trade Receivables Held-for-sale, Net, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
20 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward |
21 |
Loans Receivable Held-for-sale, Net, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
22 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:LoansReceivableHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp |
23 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale |
[Concept] Monetary |
For Period |
Debit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale |
24 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale |
[Concept] Monetary |
For Period |
Credit |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale |
25 |
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease |
26 |
Loans Receivable Held-for-sale, Net, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
27 |
Loans Receivable Held-for-sale, Net, Bank Presentation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LoansReceivableHeldForSaleNetBankPresentationAbstract |
28 |
Loans Held-for-sale, Commercial and Industrial |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleCommercialAndIndustrial |
29 |
Loans Held-for-sale, Commercial, Real Estate |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleCommercialRealEstate |
30 |
Loans Held-for-sale, Consumer, Home Equity |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerHomeEquity |
31 |
Loans Held-for-sale, Consumer, Installment, Student |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerInstallmentStudent |
32 |
Loans Held-for-sale, Consumer, Credit Card |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleConsumerCreditCard |
33 |
Loans Held-for-sale, Mortgages |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleMortgages |
34 |
Loans Held-for-sale, Other |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansHeldForSaleOther |
35 |
Loans Receivable Held-for-sale, Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
36 |
Receivables Held-for-sale [Hierarchy] |
[Abstract] |
* |
* |
added:ReceivablesHeld-for-saleGainLossHierarchy |
37 |
Gain (Loss) on Sale of Notes Receivable |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfNotesReceivable |
38 |
Gain (Loss) on Sale of Accounts Receivable |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnSaleOfAccountsReceivable |