Amount of allowance for credit loss on due from related party.

No definition available.

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds, before Allowance for Credit Loss.

No definition available.

Maximum undiscounted amount of funding support that the entity could be required to provide to enable fulfillment of a repurchase undertaking if the originator or related party is unable to fully perform the repurchase undertaking due to insufficient financial resources.

No definition available.

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

No definition available.

Amount of liabilities classified as other.

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Indicates status and type of related party for receivable, after allowance for credit loss, classified as other.

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Amount due from parties in nontrade transactions, classified as other.

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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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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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