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Sales-type and direct-financing lease receivables that are unbilled at the end of the of the reporting period.

No definition available.

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Represents the number of days past due after which the entity ceases to accrue interest on the receivable.

No definition available.

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Represents the number of days an account is past due after which the account is written off or a specific reserve is created.

No definition available.

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A valuation allowance for financing receivables that are expected to be uncollectible.

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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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The balance of financing receivables that were collectively evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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Recorded investment in financing receivables that are 90 days or more past due and still accruing.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524

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- References

No definition available.

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Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date.

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Recorded Investment in financing receivables that are past due at the balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524

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Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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Future minimum rental payments in aggregate as of the balance sheet date under operating leases.

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- References

No definition available.

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Future rental payments receivable within one year of the balance sheet date under an operating lease.

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Future rental payments receivable within the fifth year from the balance sheet date under an operating lease.

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Future rental payments receivable within the fourth year from the balance sheet date under an operating lease.

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Future rental payments receivable within the third year from the balance sheet date under an operating lease.

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Future rental payments receivable within the second year from the balance sheet date under an operating lease.

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Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date.

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The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41457-112716

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-URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718

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The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.

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- References

No definition available.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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