Lease, Option Payment Letter Of Credit

No definition available.

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- Definition

Lease, Security Letter Of Credit

+ References

No definition available.

+ Details

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- Definition

Sale of Building, Duration After Approval of Sale

+ References

No definition available.

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- References

No definition available.

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- Definition

Escrow deposits related to property sales in noncash investing and financing activities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 20
-Section 50
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-Subparagraph (a)(3)
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- Definition

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.

+ References

No definition available.

+ Details

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- Definition

Net rentable area for properties owned.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from sale of buildings.

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- Definition

Carrying amount of an option or options to acquire real property.

+ References

No definition available.

+ Details

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OTHER CONTINGENCIES AND COMMITMENTS (Oakland Headquarters Lease and Sale of SFGO) (Details) ft² in Thousands, $ in Millions	Jul. 22, 2021 USD ($)	May 21, 2021	Oct. 23, 2020 USD ($)	Jun. 05, 2020 USD ($) ft²
Commitments and Contingencies Disclosure [Abstract]
Rentable square feet (sqft) \| ft²				910
Lease, option payment letter of credit			$ 75
Lease, security letter of credit			$ 75
Term of contract				34 years 11 months
Purchase options, land, value				$ 892
Office space
Loss Contingencies [Line Items]
Sale of building, duration after approval of sale		10 days
Office space \| Subsequent event
Loss Contingencies [Line Items]
Proceeds from sale of buildings	$ 800
Escrow deposits related to property sales	$ 20