Index Index

Revenue from Contract with Customer, Including Assessed Tax

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

Labels

TextLangRoleContainer role
Revenue from Contract with Customer, Including Assessed Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used when taxes assessed on a revenue-producing transaction are included in measurement of transaction price. Element intended to be used when assessed taxes are excluded from measurement of transaction price is identified in tin-part:AlternateElement.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameRevenuehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
AlternateElementRevenueFromContractWithCustomerExcludingAssessedTaxhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2016-12http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameRevenuehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/revenue_2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
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Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
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Paragraph22http://www.xbrl.org/2003/role/disclosureRef
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URIhttp://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph42http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic280http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph40http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic924http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SAB Topic 11.L)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ContractsRevenue
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AdministrativeServicesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AdmissionsRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AdvertisingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:AssetManagementFees1
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:CargoAndFreightRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:CasinoRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ClearingFeesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:CoalProductsAndServicesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ConcessionsRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ConstructionMaterialsRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ConstructionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:UtilityRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ElectricDomesticRegulatedRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ElectricUtilityRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ElectricalGenerationRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ExplorationAndProductionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissions
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsCorrespondentClearing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PerformanceFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FoodAndBeverageRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FranchiseRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FranchisorRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GasDomesticRegulatedRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GoldProductsAndServicesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HealthCareOrganizationOtherRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HealthCareOrganizationPatientServiceRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HealthCareOrganizationPremiumRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HealthCareOrganizationResidentServiceRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HealthCareOrganizationRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:HomeBuildingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LandSales
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LicenseAndMaintenanceRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LicenseAndServicesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:LicensesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:MaintenanceRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ManagementFeesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ManagementFeesBaseRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ManagementFeesIncentiveRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:MembershipDuesRevenueOnGoing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:MerchantDiscountFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NaturalGasMidstreamRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NaturalGasProductionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:NaturalGasStorageRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OccupancyRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OilAndCondensateRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OilAndGasRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OilAndGasSalesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OtherAlternativeEnergySalesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OtherHotelOperatingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OtherRealEstateRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:OtherSalesRevenueNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ParkingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PassengerRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RealEstateRevenueNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RefiningAndMarketingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RetailRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueFromFranchisorOwnedOutlets
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueFromGrants
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueFromLeasedAndOwnedHotels
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueFromOwnedHotels
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueFromPurchasedOilAndGas
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueMineralSales
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueOtherManufacturedProducts
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueOilAndGasServices
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RevenueOtherFinancialServices
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:RoyaltyRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesOfOilAndGasProspects
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesOfRealEstate
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueFromEnergyCommoditiesAndServices
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueEnergyServices
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueGoodsGross
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueGoodsNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueServicesNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SalesRevenueServicesGross
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ShippingAndHandlingRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:SubscriptionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:TechnologyServicesRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:TimberRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:TimeShareRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsFiduciaryAndTrustActivities
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsTransferAgent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:InvestmentAdvisoryFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DistributionFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ServicingFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:DistributionAndServicingFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsDepositorAccounts
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsMortgageBanking
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GuarantyFeeIncome
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ServicingFeesNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsCreditCards
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsDebitCards
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsCreditAndDebitCards
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:BankingFeesAndCommissions
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FeesAndCommissionsOther
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PropaneRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ElectricalTransmissionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:ElectricalDistributionRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GeneralContractorRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FacilityMembershipAndOperationsRevenue
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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