US GAAP Disclosure List

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Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery)


ItemTypePeriodBalanceDescription
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, Total$durationdebitAmount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease.
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery$durationcreditAmount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease.
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery), Total$durationdebitAmount, excluding accrued interest, of decrease (increase) in allowance for credit loss on financing receivable from writeoff (recovery). Excludes net investment in lease.

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