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Excise and Sales Taxes

Name	ExciseAndSalesTaxes
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Excise and Sales Taxes	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	220	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	2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(SX 210.5-03(1))	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227	http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
	Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	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 Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	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 of Goods and Service, Excluding Depreciation, Depletion, and Amortization [Abstract] `us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
	Disaggregation of Revenue [Line Items] `us-gaap:DisaggregationOfRevenueLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers
	Disaggregation of Revenue [Line Items] `us-gaap:DisaggregationOfRevenueLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomersDisaggregationOfRevenueTable