KirkHan/XBRL_Terminology huggingface dataset:
Construction Contractor, Receivable, Including Contract Retainage: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract.
Construction Contractor, Receivable, Including Contract Retainage, after Year Five: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, after Year One: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected after next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, Remainder of Fiscal Year: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in remainder of current fiscal year.
Construction Contractor, Receivable, Including Contract Retainage, Year Five: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, Year Four: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, Year One: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, Year Three: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Including Contract Retainage, Year Two: Amount of right to consideration in exchange for good or service transferred to customer under long-term contract or program when right to consideration is unconditional, including amount withheld under retainage provision in contract, to be collected in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional.
Construction Contractor, Receivable, Retainage, after Year Five: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, after Year One: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected after next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, Remainder of Fiscal Year: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in remainder of current fiscal year.
Construction Contractor, Receivable, Retainage, Year Five: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, Year Four: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, Year One: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, Year Three: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, Retainage, Year Two: Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional, to be collected in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Construction Contractor, Receivable, to be Collected, after Year One, Interest Rate: Rate of interest on amount billed to customer under long-term contract or program to be collected after next fiscal year following current fiscal year.
Contract with Customer, Receivable, after Allowance for Credit Loss: Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.
Contract with Customer, Receivable, after Allowance for Credit Loss, Current: Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current.
Contract with Customer, Receivable, after Allowance for Credit Loss, Noncurrent: Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as noncurrent.
Contract with Customer, Receivable, Allowance for Credit Loss: Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.
Contract with Customer, Receivable, Allowance for Credit Loss, Current: Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current.
Contract with Customer, Receivable, Allowance for Credit Loss, Noncurrent: Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as noncurrent.
Contract with Customer, Receivable, before Allowance for Credit Loss: Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.
Contract with Customer, Receivable, before Allowance for Credit Loss, Current: Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current.
Contract with Customer, Receivable, before Allowance for Credit Loss, Noncurrent: Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as noncurrent.
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Current: Amount, after allowance for credit loss, of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Noncurrent: Amount, after allowance for credit loss, of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Allowance for Credit Loss, Expense: Amount of expense for allowance for credit loss on investment in debt security measured at fair value, with change in fair value recognized in other comprehensive income (available-for-sale) from transfer to investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Allowance for Credit Loss, Expense Reversal: Amount of expense reversal of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) from transfer to investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Accrued Interest, before Allowance for Credit Loss: Amount, before allowance for credit loss, of accrued interest on investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Transfer to Available-for-Sale, Allowance for Credit Loss, Expense: Amount of expense for allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Held-to-Maturity, Transfer to Available-for-Sale, Allowance for Credit Loss, Expense Reversal: Amount of expense reversal of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Direct Financing Lease, Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on net investment in direct financing lease.
Entertainment, License Agreement for Program Material, Amortization Expense: Amount of amortization expense for capitalized cost for right acquired by broadcaster under license agreement for program material.
Entertainment, License Agreement for Program Material, Capitalized Cost: Amount of capitalized cost for right acquired by broadcaster under license agreement for program material.
Entertainment, License Agreement for Program Material, Expected Amortization, Year One: Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within first operating cycle following most recent annual statement of financial position.
Entertainment, License Agreement for Program Material, Expected Amortization, Year Three: Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within third operating cycle following most recent annual statement of financial position.
Entertainment, License Agreement for Program Material, Expected Amortization, Year Two: Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within second operating cycle following most recent annual statement of financial position.
Entertainment, License Agreement for Program Material, Liability: Amount of obligation incurred for right acquired by broadcaster under license agreement for program material.
Entertainment, License Agreement for Program Material, Liability, Current: Amount of obligation incurred for right acquired by broadcaster under license agreement for program material, classified as current.
Entertainment, License Agreement for Program Material, Liability, Noncurrent: Amount of obligation incurred for right acquired by broadcaster under license agreement for program material, classified as noncurrent.
Film, Monetized in Film Group, Amortization Expense: Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Capitalized Cost: Amount of capitalized film cost for film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Capitalized Cost, Completed and Not Released: Amount of capitalized film cost for completed and not released film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Capitalized Cost, Development and Preproduction: Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Capitalized Cost, Production: Amount of capitalized film cost incurred in production of film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Capitalized Cost, Released: Amount of capitalized film cost for released film predominantly monetized with other films and license agreements.
Film, Monetized in Film Group, Completed and Not Released Film, Expected Amortization in Next Operating Cycle: Amount of amortization for completed and not released film predominantly monetized with other films and license agreements and expected to be recognized within next operating cycle.
Film, Monetized in Film Group, Released Film, Expected Amortization, Year One: Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within first operating cycle following most recent annual statement of financial position.
Film, Monetized in Film Group, Released Film, Expected Amortization, Year Three: Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within third operating cycle following most recent annual statement of financial position.
Film, Monetized in Film Group, Released Film, Expected Amortization, Year Two: Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within second operating cycle following most recent annual statement of financial position.
Film, Monetized on Its Own, Amortization Expense: Amount of amortization expense for capitalized film cost for film predominantly monetized on its own.
Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense: Amount of amortization expense for capitalized film cost for film predominantly monetized on its own and film predominantly monetized with other films and license agreements.
Film, Monetized on Its Own, Capitalized Cost: Amount of capitalized film cost for film predominantly monetized on its own.
Film, Monetized on Its Own, Capitalized Cost, Completed and Not Released: Amount of capitalized film cost for completed and not released film predominantly monetized on its own.
Film, Monetized on Its Own, Capitalized Cost, Development and Preproduction: Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized on its own.
Film, Monetized on Its Own, Capitalized Cost, Production: Amount of capitalized film cost incurred in production of film predominantly monetized on its own.
Film, Monetized on Its Own, Capitalized Cost, Released: Amount of capitalized film cost for released film predominantly monetized on its own.
Film, Monetized on Its Own, Completed and Not Released Film, Expected Amortization in Next Operating Cycle: Amount of amortization for completed and not released film predominantly monetized on its own and expected to be recognized within next operating cycle.
Film, Monetized on Its Own, Released Film, Expected Amortization, Year One: Amount of amortization for released film predominantly monetized on its own and expected to be recognized within first operating cycle following most recent annual statement of financial position.
Film, Monetized on Its Own, Released Film, Expected Amortization, Year Three: Amount of amortization for released film predominantly monetized on its own and expected to be recognized within third operating cycle following most recent annual statement of financial position.
Film, Monetized on Its Own, Released Film, Expected Amortization, Year Two: Amount of amortization for released film predominantly monetized on its own and expected to be recognized within second operating cycle following most recent annual statement of financial position.
Finance Lease, Right-of-Use Asset, Accumulated Amortization: Amount of accumulated amortization of right-of-use asset from finance lease.
Finance Lease, Right-of-Use Asset, before Accumulated Amortization: Amount, before accumulated amortization, of right-of-use asset from finance lease.
Financial Asset, Amortized Cost, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on financial asset measured at amortized cost.
Financing Receivable, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on financing receivable.
Financing Receivable, Accrued Interest, before Allowance for Credit Loss: Amount, before allowance for credit loss, of accrued interest on financing receivable.
Financing Receivable, Revolving, Converted to Term Loan: Amount of revolving financing receivable converted to term loan.
Financing Receivable, Revolving, Converted to Term Loan During Period: Amount of increase in term loan from conversion of revolving financing receivable.
Financing Receivable, Transfer to Held-for-Investment, Allowance for Credit Loss, Expense: Amount of expense for allowance for credit loss on financing receivable transferred to held-for-investment classification.
Financing Receivable, Transfer to Held-for-Investment, Valuation Allowance, Expense Reversal: Amount of expense reversal of valuation allowance on financing receivable transferred to held-for-investment classification.
Financing Receivable, Transfer to Held-for-Sale, Allowance for Credit Loss, Expense Reversal: Amount of expense reversal of allowance for credit loss on financing receivable transferred to held-for-sale classification.
Financing Receivable, Transfer to Held-for-Sale, Valuation Allowance, Expense: Amount of expense for valuation allowance on financing receivable transferred to held-for-sale classification.
Financing Receivable, Unamortized Loan Fee (Cost): Amount of unamortized loan commitment, origination, and other fees (costs) on financing receivable. Excludes financing receivable covered under loss sharing agreement.
Multiemployer Plan, Decrease in Employer Contribution, Divestiture, Amount: Amount of decrease in employer contribution to multiemployer plan from divestiture.
Multiemployer Plan, Decrease in Employer Contribution, Divestiture, Percentage: Percentage decrease in employer contribution to multiemployer plan from divestiture.
Multiemployer Plan, Employer Contribution, Cost: Amount of cost for employer contribution to multiemployer plan. Multiemployer plan includes, but is not limited to, pension plan determined to be individually significant and insignificant and other postretirement benefit plan.
Multiemployer Plan, Increase in Employer Contribution, Business Combination, Amount: Amount of increase in employer contribution to multiemployer plan from business combination.
Multiemployer Plan, Increase in Employer Contribution, Business Combination, Percentage: Percentage increase in employer contribution to multiemployer plan from business combination.
Multiemployer Plan, Number of Employees Covered: Number of entity's employees covered by multiemployer plan.
Multiemployer Plan, Pension, Insignificant, Accumulated Benefit Obligation: Amount of accumulated benefit obligation for multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employees Covered by Collective-Bargaining Arrangement (CBA) to All Entity's Employees under CBA, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all entity's employees covered by CBAs for multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employees Covered by Collective-Bargaining Arrangement to All Entity's Employees, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all entity's employees in multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employees Covered by Collective-Bargaining Arrangement to All Participants, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all participants in multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employer Contribution under Collective-Bargaining Arrangement (CBA) to Total Employer Contribution under its CBA, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total employer contribution required by all its CBAs for multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employer Contribution under Collective-Bargaining Arrangement to All Participating Employer Contributions, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total contribution from all participating employers in multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employer Contribution under Collective-Bargaining Arrangement to Total Employer Contribution, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total employer contribution for multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Employer Contribution, Cost: Amount of cost for employer contribution to multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Future Employer Contribution, Amount: Amount of cost for employer contribution required to be made in future period to multiemployer pension plan determined to be individually insignificant. Includes, but is not limited to, employer contribution required by collective-bargaining arrangement (CBA), statutory obligation, and other contractual obligation.
Multiemployer Plan, Pension, Insignificant, Plan Asset: Amount of asset available for benefits to participants in multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Insignificant, Plan Contribution: Amount of contribution received by multiemployer pension plan from all employers participating in multiemployer pension plan determined to be individually insignificant.
Multiemployer Plan, Pension, Significant, Accumulated Benefit Obligation: Amount of accumulated benefit obligation for multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employees Covered by Collective-Bargaining Arrangement (CBA) to All Entity's Employees under CBA, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all entity's employees covered by CBAs for multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employees Covered by Collective-Bargaining Arrangement to All Entity's Employees, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all entity's employees in multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employees Covered by Collective-Bargaining Arrangement to All Participants, Percentage: Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all participants in multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employer Contribution under Collective-Bargaining Arrangement (CBA) to Total Employer Contribution under its CBA, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total employer contribution required by all its CBAs for multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employer Contribution under Collective-Bargaining Arrangement to All Participating Employer Contributions, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total contribution from all participating employers in multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employer Contribution under Collective-Bargaining Arrangement to Total Employer Contribution, Percentage: Percentage of employer contribution required by collective-bargaining arrangement (CBA) to total employer contribution for multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Employer Contribution, Cost: Amount of cost for employer contribution to multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Future Employer Contribution, Amount: Amount of cost for employer contribution required to be made in future period to multiemployer pension plan determined to be individually significant. Includes, but is not limited to, employer contribution required by collective-bargaining arrangement (CBA), statutory obligation, and other contractual obligation.
Multiemployer Plan, Pension, Significant, Plan Asset: Amount of asset available for benefits to participants in multiemployer pension plan determined to be individually significant.
Multiemployer Plan, Pension, Significant, Plan Contribution: Amount of contribution received by multiemployer pension plan from all employers participating in multiemployer pension plan determined to be individually significant.
Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on net investment in sales-type and direct financing leases.
Operating Lease, Right-of-Use Asset, Amortization Expense: Amount of amortization expense for right-of-use asset from operating lease.
Proceeds from Lease Payment, Sales-Type and Direct Financing Leases, Investing Activity: Amount of cash inflow from principal payment received from sales-type and direct financing leases classified as investing activity.
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization: Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization: Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization: Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Property, Plant, and Equipment, Collections, Not Capitalized: Amount not capitalized of work of art, historical treasure, and similar asset classified as collections.
Property, Plant, and Equipment, Collections, Not Capitalized, Deaccessed, Fair Value: Fair value of not capitalized work of art, historical treasure, and similar asset classified as collections that are deaccessed.
Revenue Not from Contract with Customer, Excluding Interest Income: Amount, excluding interest income, of revenue not accounted for under Topic 606.
Sales-Type Lease, Net Investment in Lease, Accrued Interest, after Allowance for Credit Loss: Amount, after allowance for credit loss, of accrued interest on net investment in sales-type lease.
Variable Interest Entity, Primary Beneficiary, Maximum Loss Exposure, Amount: Amount of maximum exposure to loss from involvement with consolidated variable interest entity (VIE).
Accounts Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent: Amount, excluding accrued interest, of allowance for credit loss on accounts receivable classified as noncurrent.
Accounts Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent: Amount excluding accrued interest, after allowance for credit loss, of accounts receivable classified as noncurrent.
Accounts Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Noncurrent: Amount excluding accrued interest, before allowance for credit loss, of accounts receivable classified as noncurrent.
Asset Acquisition, Contingent Consideration, Liability: Amount of liability recognized from contingent consideration in asset acquisition.
Asset Acquisition, Contingent Consideration, Liability, Current: Amount of liability recognized from contingent consideration in asset acquisition, classified as current.
Asset Acquisition, Contingent Consideration, Liability, Noncurrent: Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent.
Asset Acquisition, Indemnification Asset, Amount: Amount of indemnification asset recognized at acquisition date in asset acquisition.
Banking Regulation, Mortgage Banking, Net Worth, Actual: Amount of net worth for mortgage banking as defined by regulatory framework.
Debt Instrument, Convertible, Liquidation Preference, Per Share: Per share excess of preference in liquidation over convertible debt instrument's if-converted par or stated value of share.
Debt Instrument, Convertible, Liquidation Preference, Value: Amount of excess of preference in liquidation over convertible debt instrument's if-converted par or stated value of share.
Debt Securities, Available-for-Sale, Amortized Cost, after Allowance for Credit Loss: Amortized cost, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Amortized Cost, after Allowance for Credit Loss, Current: Amortized cost, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Amortized Cost, after Allowance for Credit Loss, Noncurrent: Amortized cost, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale, Amortized Cost, Allowance for Credit Loss, Excluding Accrued Interest: Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Amortized Cost, Allowance for Credit Loss, Excluding Accrued Interest, Current: Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Amortized Cost, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent: Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss: Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Current: Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent: Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss: Amortized cost excluding accrued interest, before allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss, Current: Amortized cost excluding accrued interest, before allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss, Noncurrent: Amortized cost excluding accrued interest, before allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale and Held-to-Maturity, Allowance for Credit Loss: Amount of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale and Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss: Amortized cost, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale and Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss: Amortized cost, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale and Held-to-Maturity, Cumulative Unrecognized Gain: Amount of cumulative unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale and Held-to-Maturity, Cumulative Unrecognized Loss: Amount of cumulative unrecognized loss on investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale and Held-to-Maturity, Fair Value: Fair value of investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Excluding Accrued Interest: Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current: Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.
Debt Securities, Available-for-Sale, Excluding Accrued Interest, Noncurrent: Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.
Debt Securities, Available-for-Sale, Weighted Average Yield: Weighted average yield of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Excluding Accrued Interest: Amount, excluding accrued interest, of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Excluding Accrued Interest, Current: Amount, excluding accrued interest, of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent: Amount, excluding accrued interest, of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss: Amount, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Current: Amount, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Noncurrent: Amount, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss: Amount excluding accrued interest, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss, Current: Amount excluding accrued interest, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent: Amount excluding accrued interest, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, before Allowance for Credit Loss: Amount excluding accrued interest, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, before Allowance for Credit Loss, Current: Amount excluding accrued interest, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, before Allowance for Credit Loss, Noncurrent: Amount excluding accrued interest, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated more than five years prior to current fiscal year.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated four years prior to current fiscal year.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated three years prior to current fiscal year.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated in current fiscal year.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated two years prior to current fiscal year.
Debt Securities, Held-to-Maturity, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year: Amount excluding accrued interest of investment in debt security measured at amortized cost (held-to-maturity) originated in fiscal year prior to current fiscal year.
Debt Securities, Held-to-Maturity, Fair Value, Current: Fair value of investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Debt Securities, Held-to-Maturity, Fair Value, Noncurrent: Fair value of investment in debt security measured at amortized cost (held-to-maturity), classified as noncurrent.
Debt Securities, Held-to-Maturity, Weighted Average Yield: Weighted average yield of investment in debt security measured at amortized cost (held-to-maturity).
Demand Deposit Liabilities, Interest-Bearing, Average Amount Outstanding: Average amount outstanding of interest-bearing demand deposits.
Demand Deposit Liabilities, Noninterest-Bearing, Average Amount Outstanding: Average amount outstanding of noninterest-bearing demand deposits.
Deposit Liabilities, Other, Average Amount Outstanding: Average amount outstanding of deposits classified as other.
Deposit Liability, Foreign Depositor in Domestic Office: Amount of deposit liability by foreign depositor in domestic office.
Depreciation, Excluding Lessor Asset under Operating Lease: Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of depreciation expense.
Direct Financing Lease, Net Investment in Lease, after Allowance for Credit Loss: Amount, after allowance for credit loss, of net investment in direct financing lease.
Direct Financing Lease, Net Investment in Lease, after Allowance for Credit Loss, Current: Amount, after allowance for credit loss, of net investment in direct financing lease, classified as current.
Direct Financing Lease, Net Investment in Lease, after Allowance for Credit Loss, Noncurrent: Amount, after allowance for credit loss, of net investment in direct financing lease, classified as noncurrent.
Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest: Amount excluding accrued interest, of allowance for credit loss on net investment in direct financing lease.
Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest, Current: Amount excluding accrued interest, of allowance for credit loss on net investment in direct financing lease, classified as current.
Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent: Amount excluding accrued interest, of allowance for credit loss on net investment in direct financing lease, classified as noncurrent.
Direct Financing Lease, Net Investment in Lease, before Allowance for Credit Loss, Current: Amount, before allowance for credit loss, of net investment in direct financing lease, classified as current.