| Item | Type | Period | Balance | Description | | Movement in Loss Contingency Receivable, Increase (Decrease) | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| Loss Contingency, Receivable | text | | | |
| Loss Contingency Receivable | | | | |
| Loss Contingency, Receivable, Beginning Balance | $ | instant | debit | Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. |
| Loss Contingency, Receivable, Additions | $ | duration | debit | Amount of additions to receivables pertaining to a loss contingency. |
| Loss Contingency, Receivable, Proceeds | $ | duration | debit | Amount of cash inflow from the collection of receivables related to a loss contingency. |
| Loss Contingency, Receivable, Period Increase (Decrease), Total | $ | duration | | Amount of increase (decrease) of receivables pertaining to a loss contingency. |
| Loss Contingency, Receivable, Beginning Balance | $ | instant | debit | Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. |
| Loss Contingency, Receivable, Current | $ | instant | debit | Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable. |
| Loss Contingency, Receivable, Noncurrent | $ | instant | debit | Amount of receivable related to a loss contingency accrual that is expected to be collected after one year or beyond the normal operating cycle, if longer. For example, an insurance recovery receivable. |