Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable.

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Amount of increase in allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from recovery.

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Line 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.

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