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Financial Services Revenue.

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Amount excluding accrued interest, of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

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Amount represents the value of servicing rights valuation allowance.

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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 writeoff of financing receivable, charged against allowance for credit loss.

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Amortized cost excluding accrued interest, of financing receivable modified during period for debtor experiencing financial difficulty.

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Amount of interest income on financing receivable on nonaccrual status.

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Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

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Amount of allowance for loan and lease losses covered by loss sharing agreements.

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Amount of commitment to lend additional funds to debtor experiencing financial difficulty for which creditor has modified terms of financing receivable.

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Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process.

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The amount of revenue derived from managing real estate properties.

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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.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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