US GAAP Disclosure List

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Asset, Held-for-Sale, Not Part of Disposal Group


ItemTypePeriodBalanceDescription
Accounts and Financing Receivables, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance, Total$instantdebitAmount, after valuation allowance, of accounts and financing receivables held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security.
Asset, Held-for-Sale, Not Part of Disposal Group, Other$instantdebitAmount of other assets held-for-sale that are not part of a disposal group.
Asset, Held-for-Sale, Not Part of Disposal Group, Total$instantdebitAmount of assets held-for-sale that are not part of a disposal group.

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