US GAAP Disclosure List

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Credit Losses TIG Template 02


ItemTypePeriodBalanceDescription
Credit Quality Information text
Financing Receivable, Credit Quality Indicator textDisclosure of information about credit quality indicator for financing receivable.
Class of Financing Receivable textInformation by class of financing receivable determined on the basis of initial measurement attribute, risk characteristics and method of monitoring and assessing credit risk.
Financing Receivable Portfolio Segment textInformation by the level at which an entity develops and documents a systematic methodology to determine its allowance for credit losses.
Financing Receivable, Credit Quality Indicator textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Internal Credit Assessment textInformation by entity-defined rating.
Class of Financing Receivable durationFinancing receivables determined on the basis of initial measurement attribute, risk characteristics and method of monitoring and assessing credit risk.
Financing Receivable Portfolio Segment durationLevel at which an entity develops and documents a systematic methodology to determine its allowance for credit losses.
Financing Receivable, Year One, Originated, Current Fiscal Year$instantdebitAmount of financing receivable originated in current fiscal year.
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year$instantdebitAmount of financing receivable originated in fiscal year prior to current fiscal year.
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year$instantdebitAmount of financing receivable originated two years prior to current fiscal year.
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year$instantdebitAmount of financing receivable originated three years prior to current fiscal year.
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year$instantdebitAmount of financing receivable originated four years prior to current fiscal year.
Financing Receivable, Originated, More than Five Years before Current Fiscal Year$instantdebitAmount of financing receivable originated more than five years prior to current fiscal year.
Financing Receivable, Revolving$instantdebitAmount of financing receivable that can be withdrawn, repaid and redrawn.
Financing Receivable, before Allowance for Credit Loss, Total$instantdebitAmount, before allowance for credit loss, of financing receivable.
Internal Credit Assessment durationEntity defined credit risk rating.
Credit Card Receivable durationAmounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money.
Fixed Rate Residential Mortgage durationLoan to purchase or refinance residential real estate such as a home, in which the real estate itself serves as collateral for the loan and in which the interest rate and the amount of each payment remain constant throughout the life of the loan.
Adjustable Rate Residential Mortgage durationLoan to purchase or refinance residential real estate (for example, but not limited to, a home) in which the interest rate is periodically adjusted according to changes in a specified reference rate.
Home Equity Line of Credit durationRevolving, open-end loan extended under a line of credit and secured by the borrower's residential property.
Commercial and Industrial Sector durationSector of the economy consisting of companies engaged in commercial and industrial business activities.
Commercial Real Estate durationProperty that is solely used for business purposes.
Commercial Portfolio Segment durationPortfolio segment of the company's total financing receivables related to commercial receivables.
Consumer Portfolio Segment durationPortfolio segment of the company's total financing receivables related to consumer receivables.

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