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The amount of increase or decrease in receivables and payables between parent and subsidiary.

No definition available.

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This element represents the net change in the securitization notes which are receivables transferred into variable interest entities payable during the reporting period and the impact on financing activities.

No definition available.

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The net change during the reporting period in wholesale receivables.

No definition available.

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The cash outflow for the purchase of amounts due from customers, lessees, borrowers, or others under the terms of its agreements, excluding wholesale receivables.

No definition available.

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The cash inflow associated with the collection of receivables, excluding wholesale receivables.

No definition available.

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Amount of cash inflow from the sales of equipment on operating leases.

No definition available.

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No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.

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This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.

No definition available.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Data Type:	xbrli:stringItemType
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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Data Type:	xbrli:stringItemType
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The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Name:	us-gaap_OriginationOfNotesReceivableFromRelatedParties
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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

Amount of cash (inflow) outflow from investing activities classified as other.

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Name:	us-gaap_PaymentsForProceedsFromOtherInvestingActivities
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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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The cash outflow for payments to acquire rented equipment which is recorded as an asset.

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The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount of expense related to estimated loss from loan and lease transactions.

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Name:	us-gaap_ProvisionForLoanAndLeaseLosses
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The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Name:	us-gaap_RepaymentOfNotesReceivableFromRelatedParties
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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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