Search Elements:
- Taxonomy
- us-gaap
- Name
- ValuationAllowancesAndReservesDomain
- Label
- SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
- Period Type
- duration
- Type
- dtr-types:domainItemType
- Definition
- Valuation and qualifying accounts and reserves.
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993000 - Disclosure - SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
- AllowanceForNotesReceivableMember
- AllowanceForLossesOnFinanceReceivablesMember
- AllowanceForFranchiseNotesReceivableMember
- AllowanceForReceivableFromInsuranceProviderMember
- AllowanceForUncollectiblePremiumsReceivableMember
- AllowanceForLoanAndLeaseLossesMember
- AllowanceForReinsuranceRecoverableMember
- AllowanceForUncollectibleAgencyLoansMember
- AllowanceForUncollectibleDeductiblesMember
- AllowanceForLoanAndLeaseLossesRealEstateMember
- AllowanceForUncollectibleCustomersLiabilityForAcceptancesMember
- ValuationAllowanceRealEstateOwnedMember
- ValuationAllowanceOfDeferredTaxAssetsMember
- ValuationAllowanceForImpairmentOfRecognizedServicingAssetsMember
- ReserveForEarnOutReceivableMember
- ReserveForEnvironmentalCostsMember
- ReserveForOffBalanceSheetActivitiesMember
- LegalReserveMember
- InventoryValuationReserveMember
- ReserveForImpairmentOfIntangibleAssetsMember
- WarrantyReservesMember
- BusinessRestructuringReservesMember
- AllowanceForCreditLossMember
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