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Cost of Revenue

Name	CostOfRevenue
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Cost of Revenue	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Cost of Revenue, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) `us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCostOfSales`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
	Cost of Goods and Services Sold `us-gaap:CostOfGoodsAndServicesSold`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Financing Interest Expense `us-gaap:FinancingInterestExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Provision for Loan, Lease, and Other Losses `us-gaap:ProvisionForLoanLeaseAndOtherLosses`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Policyholder Benefits and Claims Incurred, Net `us-gaap:PolicyholderBenefitsAndClaimsIncurredNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Liability for Future Policy Benefits, Period Expense (Income) `us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Policyholder Account Balance, Interest Expense `us-gaap:InterestCreditedToPolicyholdersAccountBalances`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Policyholder Dividends, Expense `us-gaap:PolicyholderDividends`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred Sales Inducement Cost, Amortization Expense `us-gaap:DeferredSalesInducementsAmortizationExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Amortization of Mortgage Servicing Rights (MSRs) `us-gaap:AmortizationOfMortgageServicingRightsMSRs`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred Policy Acquisition Costs, Amortization Expense `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Insurance Tax `us-gaap:InsuranceTax`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Amortization of Value of Business Acquired (VOBA) `us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Other Cost of Operating Revenue `us-gaap:OtherCostOfOperatingRevenue`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Merchant Marine, Operating-differential Subsidy `us-gaap:MerchantMarineOperatingDifferentialSubsidy`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

	Name	Relation Type	Role
	Income Statement [Abstract] `us-gaap:IncomeStatementAbstract`	domain-member	http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
	Costs and Expenses `us-gaap:CostsAndExpenses`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Gross Profit `us-gaap:GrossProfit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Cost of Revenue [Abstract] `us-gaap:CostOfRevenueAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
	Selected Quarterly Financial Information [Abstract] `us-gaap:SelectedQuarterlyFinancialInformationAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/InterimReporting
	Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures
	Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVenturesScheduleOfEquityMethodInvestmentsTable
	Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegistered
	Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegisteredAffiliateCollateralizedSecurityTable
	Gross Profit [Abstract] `us-gaap:GrossProfitAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegisteredGuarantorAndIssuerGuaranteedSecurityTable