Index Index

Taxes, Miscellaneous

NameTaxesExcludingIncomeAndExciseTaxes
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Taxes, Miscellaneousen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Taxes, Miscellaneous, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameTaxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameASC Reorganizationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic220http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SX 210.5-03(4))http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ProductionTaxExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:PumpTaxes
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:RealEstateTaxExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:TaxesOther
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:GeneralAndAdministrativeExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:NoninterestExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:GeneralAndAdministrativeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
us-gaap:GeneralAndAdministrativeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:GeneralAndAdministrativeExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
us-gaap:GeneralAndAdministrativeExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
us-gaap:ComponentOfOperatingOtherCostAndExpenseLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/OtherExpenses

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