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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Name	DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	nonnum:textBlockItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Deferred Costs [Abstract] `us-gaap:DeferredCostsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Prepaid Expense and Other Assets, Current [Abstract] `us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Credit Card Origination Costs [Abstract] `us-gaap:CreditCardOriginationCostsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Other Assets [Abstract] `us-gaap:OtherAssetsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Other Assets, Miscellaneous [Abstract] `us-gaap:OtherAssetsMiscellaneousAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Deposit Assets Disclosure [Abstract] `us-gaap:DepositAssetsDisclosureAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Other Assets, Noncurrent Disclosure [Abstract] `us-gaap:OtherAssetsNoncurrentDisclosureAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Other Assets, Unclassified [Abstract] `us-gaap:OtherAssetsUnclassifiedAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Other Assets, Significant Additions or Deletions [Abstract] `us-gaap:OtherAssetsSignificantAdditionsOrDeletionsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Preproduction Costs Related to Long-term Supply Arrangements [Abstract] `us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Assets Held-in-trust [Abstract] `us-gaap:AssetsHeldInTrustAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Prepaid Expense and Other Assets, Noncurrent [Abstract] `us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Deferred Income Taxes and Other Assets [Abstract] `us-gaap:DeferredIncomeTaxesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Interest Receivable and Other Assets [Abstract] `us-gaap:InterestReceivableAndOtherAssetsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Hosting Arrangement, Service Contract [Abstract] `us-gaap:HostingArrangementServiceContractAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Materials, Supplies, and Other `us-gaap:MaterialsSuppliesAndOther`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Settlement Assets, Current `us-gaap:SettlementAssetsCurrent`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Deferred Costs and Other Assets `us-gaap:DeferredCostsAndOtherAssets`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets
	Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment `us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Related Parent Concepts

	Name	Relation Type	Role
	Table Text Block [Abstract] `us-gaap:TableTextBlock`	parent-child	http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList
	Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] `us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets