- DefinitionAmount of expense (reversal of expense) for expected credit loss on financing receivable, from change in present value of expected cash flows.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 326
 -SubTopic 20
 -Section 50
 -Paragraph 13
 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447
Reference 2: http://www.xbrl.org/2003/role/disclosureRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 326
 -SubTopic 20
 -Section 50
 -Paragraph 12
 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919246-210447
Reference 3: http://www.xbrl.org/2003/role/disclosureRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 326
 -SubTopic 20
 -Section 45
 -Paragraph 3
 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82919204-210446
| Name: | us-gaap_FinancingReceivableChangeInPresentValueExpenseReversal | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | xbrli:monetaryItemType | 
| Balance Type: | debit | 
| Period Type: | duration |