Index Index

Revenue from Contract with Customer, Excluding Assessed Tax

NameRevenueFromContractWithCustomerExcludingAssessedTax
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Revenue from Contract with Customer, Excluding Assessed Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Revenue from Contract with Customer, Excluding Assessed Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount, excluding 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.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used when tax assessed on revenue-producing transaction is excluded from measurement of transaction price. Element intended to be used when assessed tax is included in measurement of transaction price is identified in tin-part:AlternateElement.http://fasb.org/us-gaap/role/tin/usage
PublishDate2018-01http://fasb.org/us-gaap/role/tin/usage
AlternateElementRevenueFromContractWithCustomerIncludingAssessedTaxhttp://fasb.org/us-gaap/role/tin/usage
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameRevenue from Contracts with Customershttp://fasb.org/us-gaap/role/tin/resource
inlineURIhttps://xbrl.fasb.org/ix/?doc=../impdocs/Rev_TIG/Revenue.htmhttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/revenue_2020http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion2017http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph30http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
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Topic280http://www.xbrl.org/2003/role/disclosureRef
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PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
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URIhttp://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
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Paragraph32http://www.xbrl.org/2003/role/disclosureRef
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PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic606http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
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Paragraph4http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph22http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(b)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph22http://www.xbrl.org/2003/role/disclosureRef
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URIhttp://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph42http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic606http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph5http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic924http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SAB Topic 11.L)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ForInformationOnUsingExtensibleEnumerationElementsSeeGuideAtLinkInTinPartUriGuidance
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerProductAndServiceExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerGeographicalExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerBasisOfPricingExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerDurationExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerTimingOfTransferOfGoodOrServiceExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerSalesChannelExtensibleList
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:RevenueFromContractWithCustomerProductAndServiceExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable
us-gaap:RevenueFromContractWithCustomerGeographicalExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable
us-gaap:RevenueFromContractWithCustomerBasisOfPricingExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable
us-gaap:RevenueFromContractWithCustomerDurationExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable
us-gaap:RevenueFromContractWithCustomerTimingOfTransferOfGoodOrServiceExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable
us-gaap:RevenueFromContractWithCustomerSalesChannelExtensibleList
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:NoninterestIncome
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:Revenues
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:DisaggregationOfRevenueLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
us-gaap:DisaggregationOfRevenueLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable

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