| 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 | |
|---|---|---|---|
us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts | dep-aggregateConcept-deprecatedPartConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ContractRevenueCost | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CasinoExpenses | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConcessionsCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ConstructionAndDevelopmentCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfDomesticRegulatedElectric | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoldProductsAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldElectric | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSoldSubscription | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfNaturalGasPurchases | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NoninterestExpenseDistributionAndServicingFees | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfOtherAlternativeEnergy | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfPurchasedOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfRealEstateRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesOilAndGas | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfDomesticRegulatedGasRevenue | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfRealEstateSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesEnergyServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfUtilities | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostsOfRealEstateServicesAndLandSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectCostsOfHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectCostsOfOwnedHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:DirectOperatingCostRoyaltyExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ElectricProductionExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ExplorationAndProductionCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FoodAndBeverageCostOfSales | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FranchiseCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:HomeBuildingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MineralExtractionProcessingAndMarketingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:NaturalGasMidstreamCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OccupancyCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OilAndGasProductionExpense | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherDirectCostsOfHotels | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RefiningAndMarketingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:RetailExpenses | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ShippingHandlingAndTransportationCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TechnologyServicesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimberOperatingCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:TimeShareCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherFinancialServicesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:LicenseCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:MaintenanceCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AdvertisingRevenueCost | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:UtilitiesCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FreightCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ServiceManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesLicensesAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:AssetManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:PropaneCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfCoalProductsAndServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfOtherManufacturedProducts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OwnedPropertyManagementCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:FacilityMembershipAndOperationsCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfTransmission | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfPurchasedPower | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:ExplorationExpenseMining | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServicesEnvironmentalRemediation | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:GeneralContractorCosts | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfGoodsSold | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:CostOfServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated | |
us-gaap:OtherCostOfServices | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| Name | Relation Type | Role | |
|---|---|---|---|
us-gaap:IncomeStatementAbstract | domain-member | http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists |