Disclosures for Topic:

topic:Receivables

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Concept Arrangement Pattern

Disclosure Label
1 [Roll Up] Accounts, Notes, Loans and Financing Receivable [Roll Up]
2 [Roll Up] Accounts, Notes, Loans and Financing Receivable, Current [Roll Up]
3 [Roll Up] Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up]
4 [Hierarchy] Accounts Receivable Additional Disclosures [Hierarchy]
5 [Roll Up] Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
6 [Level 1 Text Block] Allowance for Credit Losses Note [Note Level]
7 [Roll Forward] Allowance for Credit Losses on Financing Receivables [Roll Forward]
8 [Roll Forward] Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
9 [Roll Forward] Allowance for Loan and Lease Losses [Roll Forward]
10 [Roll Forward] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward]
11 [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy]
12 [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy]
13 [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy]
14 [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy]
15 [Hierarchy] Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy]
16 [Roll Up] Contract Receivable Retainage [Roll Up]
17 [Roll Up] Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up]
18 [Hierarchy] Contracts Receivable [Hierarchy]
19 [Roll Forward] Credit Losses Related to Financing Receivables, Current [Roll Forward]
20 [Roll Forward] Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
21 [Roll Forward] Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward]
22 [Hierarchy] Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy]
23 [Roll Up] Due from Related Parties, Current [Roll Up]
24 [Roll Up] Due from Related Parties, Noncurrent [Roll Up]
25 [Roll Up] Due from Related Parties, Unclassified [Roll Up]
26 [Hierarchy] Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy]
27 [Roll Forward] Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward]
28 [Hierarchy] Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy]
29 [Hierarchy] Financing Receivables, Impaired [Hierarchy]
30 [Hierarchy] Financing Receivables, Modifications [Hierarchy]
31 [Hierarchy] Financing Receivables, Recorded Investment, Aging [Hierarchy]
32 [Hierarchy] Financing Receivables, Recorded Investment [Hierarchy]
33 [Roll Up] Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up]
34 [Level 1 Text Block] Financing Receivables Note [Note Level]
35 [Roll Up] Financing Receivables, Minimum Payments [Roll Up]
36 [Roll Up] Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
37 [Hierarchy] Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy]
38 [Hierarchy] Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy]
39 [Hierarchy] Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
40 [Hierarchy] Impaired Financing Receivables [Hierarchy]
41 [Hierarchy] Loan and Lease Receivables, Impaired [Hierarchy]
42 [Roll Up] Loans and Leases Receivable, Allowance [Roll Up]
43 [Roll Up] Loans and Leases Receivable, Deferred Income [Roll Up]
44 [Level 1 Text Block] Receivables (Loans, Notes, Trade, Other) Note [Note Level]
45 [Roll Up] Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up]
46 [Roll Up] Loans and Leases Receivable, Loans in Process [Roll Up]
47 [Roll Up] Loans and Leases Receivable, Net of Deferred Income [Roll Up]
48 [Roll Up] Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up]
49 [Roll Up] Loans and Leases Receivable, Net Reported Amount [Roll Up]
50 [Hierarchy] Loans and Leases Receivable, Other Information [Hierarchy]
51 [Hierarchy] Loans and Leases Receivable, Related Parties [Hierarchy]
52 [Roll Forward] Loans and Leases Receivable, Related Parties [Roll Forward]
53 [Roll Forward] Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
54 [Roll Up] Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up]
55 [Roll Up] Loans Receivable, Net [Roll Up]
56 [Roll Up] Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up]
57 [Roll Up] Nontrade Receivables, Current [Roll Up]
58 [Roll Up] Nontrade Receivables, Noncurrent [Roll Up]
59 [Roll Up] Nontrade Receivables, Unclassified [Roll Up]
60 [Roll Up] Notes, Loans and Financing Receivable, Net [Roll Up]
61 [Roll Up] Other Receivables, Net, Current [Roll Up]
62 [Hierarchy] Receivables Held-for-sale [Hierarchy]
63 [Roll Up] Receivables Held-for-sale, Amount [Roll Up]
64 [Roll Up] Receivables Held-for-sale, Net Amount [Roll Up]
65 [Hierarchy] Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
66 [Roll Up] Receivable with Imputed Interest, Net Amount [Roll Up]
67 [Level 1 Text Block] Restricted Assets Note [Note Level]
68 [Roll Forward] Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
69 [Roll Up] Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up]

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