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Acquisitions - Financial Assets With Credit Deterioration (Details) - SimplyBank $ in Millions | Jul. 01, 2024 USD ($)
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Acquisitions |
Fair value of purchased financial assets with credit deterioration | $ 1.7
Gross amount contractual amounts of receivable with credit deterioration | 4.7
Contractual cash flow will not be collected | $ 3.0

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- Definition The amount of contractual cash flow specific to purchased assets with credit deterioration that the entity estimates will not be collected. + References No definition available. + Details
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- Definition The fair value of financial assets with credit deterioration purchased in a business combination on the date of acquisition. + References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Amount at purchase price of financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 19 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-19 + Details
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- Details
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