IndexPrepaid Stored-value Products, Breakage, Significant Judgment
| Name | PrepaidStoredValueProductsBreakageSignificantJudgment |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Prepaid Stored-value Products, Breakage, Significant Judgment | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description of judgment made in applying breakage methodology for unredeemed portion of dollar value of prepaid stored-value products. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2017 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 405 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=123445088&loc=SL77997002-109293 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ExtinguishmentOfLiabilitiesAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities |