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Cost of Revenue

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Name	CostOfRevenue
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 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
The aggregate cost of goods produced and sold and services rendered during the reporting period.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
SourceName	ASC Reorganization	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2018	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2017-11	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
SourceName	VIEs:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2019-10	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	825	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	28	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(f)	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	235	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	S99	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	1	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(SX 210.4-08(g)(1)(ii))	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	323	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	3	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(c)	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	220	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	2	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-03.2)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227	http://fasb.org/us-gaap/role/ref/legacyRef

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

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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