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Cost of Goods and Services Sold

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Name	CostOfGoodsAndServicesSold
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

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

Name	Relation Type	Role
Cost of Merchandise Sales, Buying and Occupancy Costs (Deprecated 2019-01-31) `us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts`	dep-aggregateConcept-deprecatedPartConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Contract Revenue Cost (Deprecated 2018-01-31) `us-gaap:ContractRevenueCost`	dep-concept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Casino Expenses (Deprecated 2018-01-31) `us-gaap:CasinoExpenses`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Concessions Costs (Deprecated 2018-01-31) `us-gaap:ConcessionsCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Construction and Development Costs (Deprecated 2018-01-31) `us-gaap:ConstructionAndDevelopmentCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Domestic Regulated Electric (Deprecated 2018-01-31) `us-gaap:CostOfDomesticRegulatedElectric`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Gold Products and Services (Deprecated 2018-01-31) `us-gaap:CostOfGoldProductsAndServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Goods and Services, Energy Commodities and Services (Deprecated 2018-01-31) `us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Goods Sold, Electric (Deprecated 2018-01-31) `us-gaap:CostOfGoodsSoldElectric`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Goods Sold, Oil and Gas (Deprecated 2018-01-31) `us-gaap:CostOfGoodsSoldOilAndGas`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Goods Sold, Subscription (Deprecated 2018-01-31) `us-gaap:CostOfGoodsSoldSubscription`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Natural Gas Purchases (Deprecated 2018-01-31) `us-gaap:CostOfNaturalGasPurchases`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Noninterest Expense Distribution and Servicing Fees (Deprecated 2019-01-31) `us-gaap:NoninterestExpenseDistributionAndServicingFees`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Other Alternative Energy (Deprecated 2018-01-31) `us-gaap:CostOfOtherAlternativeEnergy`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Purchased Oil and Gas (Deprecated 2018-01-31) `us-gaap:CostOfPurchasedOilAndGas`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Real Estate Revenue (Deprecated 2018-01-31) `us-gaap:CostOfRealEstateRevenue`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services, Oil and Gas (Deprecated 2019-01-31) `us-gaap:CostOfServicesOilAndGas`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Domestic Regulated Gas Revenue (Deprecated 2019-01-31) `us-gaap:CostOfDomesticRegulatedGasRevenue`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Real Estate Sales (Deprecated 2018-01-31) `us-gaap:CostOfRealEstateSales`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services, Energy Services (Deprecated 2018-01-31) `us-gaap:CostOfServicesEnergyServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Utilities (Deprecated 2018-01-31) `us-gaap:CostOfUtilities`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Costs of Real Estate Services and Land Sales (Deprecated 2018-01-31) `us-gaap:CostsOfRealEstateServicesAndLandSales`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Direct Costs of Hotels (Deprecated 2018-01-31) `us-gaap:DirectCostsOfHotels`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Direct Costs of Owned Hotels (Deprecated 2018-01-31) `us-gaap:DirectCostsOfOwnedHotels`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Direct Operating Cost, Royalty Expense (Deprecated 2018-01-31) `us-gaap:DirectOperatingCostRoyaltyExpense`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Electric Production Expense (Deprecated 2018-01-31) `us-gaap:ElectricProductionExpense`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Exploration and Production Costs (Deprecated 2018-01-31) `us-gaap:ExplorationAndProductionCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Food and Beverage, Cost of Sales (Deprecated 2018-01-31) `us-gaap:FoodAndBeverageCostOfSales`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Franchise Costs (Deprecated 2018-01-31) `us-gaap:FranchiseCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Gas Gathering, Transportation, Marketing and Processing Costs (Deprecated 2018-01-31) `us-gaap:GasGatheringTransportationMarketingAndProcessingCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Health Care Organization, Medical Supplies and Drugs Expense (Deprecated 2018-01-31) `us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Home Building Costs (Deprecated 2018-01-31) `us-gaap:HomeBuildingCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Mineral Extraction Processing and Marketing Costs (Deprecated 2018-01-31) `us-gaap:MineralExtractionProcessingAndMarketingCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Natural Gas Midstream Costs (Deprecated 2018-01-31) `us-gaap:NaturalGasMidstreamCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Occupancy Costs (Deprecated 2018-01-31) `us-gaap:OccupancyCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Oil and Gas Production Expense (Deprecated 2018-01-31) `us-gaap:OilAndGasProductionExpense`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Other Direct Costs of Hotels (Deprecated 2018-01-31) `us-gaap:OtherDirectCostsOfHotels`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Refining and Marketing Costs (Deprecated 2018-01-31) `us-gaap:RefiningAndMarketingCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Retail Expenses (Deprecated 2018-01-31) `us-gaap:RetailExpenses`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) `us-gaap:ShippingHandlingAndTransportationCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Technology Services Costs (Deprecated 2018-01-31) `us-gaap:TechnologyServicesCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Timber Operating Costs (Deprecated 2018-01-31) `us-gaap:TimberOperatingCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Time Share Costs (Deprecated 2018-01-31) `us-gaap:TimeShareCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Other Financial Services Costs (Deprecated 2018-01-31) `us-gaap:OtherFinancialServicesCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
License Costs (Deprecated 2018-01-31) `us-gaap:LicenseCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Maintenance Costs (Deprecated 2018-01-31) `us-gaap:MaintenanceCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Advertising Revenue Cost (Deprecated 2018-01-31) `us-gaap:AdvertisingRevenueCost`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Utilities Costs (Deprecated 2018-01-31) `us-gaap:UtilitiesCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Freight Costs (Deprecated 2018-01-31) `us-gaap:FreightCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Service Management Costs (Deprecated 2018-01-31) `us-gaap:ServiceManagementCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services, Licenses and Maintenance Agreements (Deprecated 2018-01-31) `us-gaap:CostOfServicesLicensesAndMaintenanceAgreements`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services, Licenses and Services (Deprecated 2018-01-31) `us-gaap:CostOfServicesLicensesAndServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Asset Management Costs (Deprecated 2018-01-31) `us-gaap:AssetManagementCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Propane Costs (Deprecated 2018-01-31) `us-gaap:PropaneCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Coal Products and Services (Deprecated 2018-01-31) `us-gaap:CostOfCoalProductsAndServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Other Manufactured Products (Deprecated 2018-01-31) `us-gaap:CostOfOtherManufacturedProducts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Owned Property Management Costs (Deprecated 2018-01-31) `us-gaap:OwnedPropertyManagementCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Facility Membership and Operations Costs (Deprecated 2018-01-31) `us-gaap:FacilityMembershipAndOperationsCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Transmission (Deprecated 2018-01-31) `us-gaap:CostOfTransmission`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Purchased Power (Deprecated 2018-01-31) `us-gaap:CostOfPurchasedPower`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Exploration Expense, Mining (Deprecated 2018-01-31) `us-gaap:ExplorationExpenseMining`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services, Environmental Remediation (Deprecated 2018-01-31) `us-gaap:CostOfServicesEnvironmentalRemediation`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
General Contractor Costs (Deprecated 2018-01-31) `us-gaap:GeneralContractorCosts`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Goods Sold (Deprecated 2018-01-31) `us-gaap:CostOfGoodsSold`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost of Services (Deprecated 2018-01-31) `us-gaap:CostOfServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Other Cost of Services (Deprecated 2018-01-31) `us-gaap:OtherCostOfServices`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
Cost, Product and Service [Extensible List] `us-gaap:TypeOfCostGoodOrServiceExtensibleList`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Cost, Depreciation, Amortization and Depletion `us-gaap:CostDepreciationAmortizationAndDepletion`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Cost, Product and Service [Extensible List] `us-gaap:TypeOfCostGoodOrServiceExtensibleList`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable

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XBRL Model Project

Name	Relation Type	Role
Income Statement [Abstract] `us-gaap:IncomeStatementAbstract`	domain-member	http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Cost of Revenue `us-gaap:CostOfRevenue`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Cost of Goods and Services Sold [Abstract] `us-gaap:CostOfGoodsAndServicesSoldAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] `us-gaap:RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/RevenueFromContractWithCustomerTemp05
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] `us-gaap:RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/RevenueFromContractWithCustomerTemp05RevenueInitialApplicationPeriodCumulativeEffectTransitionTable
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] `us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/Equity
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] `us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/EquityReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] `us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeOnDerivativesLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] `us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeOnDerivativesLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable