CostOfRevenue

XBRL Definition Relations | Knowledge Graph

Line Label Object Class Period Type Balance Report ElementName
1 CostOfRevenue Network

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http://accounting.auditchain.finance/usgaap/type-subtype/role/CostOfRevenue
2 Cost of Revenue Concept (Monetary) For Period Debit us-gaap:CostOfRevenue
3 Cost of Goods and Services Sold Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSold
4 Financing Interest Expense Concept (Monetary) For Period Debit us-gaap:FinancingInterestExpense
5 Provision for Loan, Lease, and Other Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanLeaseAndOtherLosses
6 Provision for Loan and Lease Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanAndLeaseLosses
7 Financing Receivable, Credit Loss, Expense (Reversal) Concept (Monetary) For Period Debit us-gaap:ProvisionForLoanLossesExpensed
8 Provision for Lease Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForLeaseLosses
9 Provision for Other Credit Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherCreditLosses
10 Provision for Other Losses Concept (Monetary) For Period Debit us-gaap:ProvisionForOtherLosses
11 Policyholder Benefits and Claims Incurred, Net Concept (Monetary) For Period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
12 Policyholder Benefits and Claims Incurred, Direct Concept (Monetary) For Period Debit us-gaap:PolicyholderBenefitsAndClaimsIncurredGross
13 Policyholder Benefits and Claims Incurred, Assumed and Ceded Concept (Monetary) For Period Credit us-gaap:ReinsuranceCostsAndRecoveriesNet
14 Policyholder Benefits and Claims Incurred, Assumed Concept (Monetary) For Period Debit us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
15 Policyholder Benefits and Claims Incurred, Ceded Concept (Monetary) For Period Credit us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
16 Liability for Future Policy Benefits, Period Expense (Income) Concept (Monetary) For Period Debit us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense
17 Policyholder Account Balance, Interest Expense Concept (Monetary) For Period Debit us-gaap:InterestCreditedToPolicyholdersAccountBalances
18 Policyholder Dividends, Expense Concept (Monetary) For Period Debit us-gaap:PolicyholderDividends
19 Deferred Sales Inducement Cost, Amortization Expense Concept (Monetary) For Period Debit us-gaap:DeferredSalesInducementsAmortizationExpense
20 Present Value of Future Insurance Profits, Amortization Expense Concept (Monetary) For Period Debit us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
21 Amortization of Mortgage Servicing Rights (MSRs) Concept (Monetary) For Period Debit us-gaap:AmortizationOfMortgageServicingRightsMSRs
22 Deferred Policy Acquisition Costs, Amortization Expense Concept (Monetary) For Period Debit us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
23 Insurance Tax Concept (Monetary) For Period Debit us-gaap:InsuranceTax
24 Amortization of Value of Business Acquired (VOBA) Concept (Monetary) For Period Debit us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
25 Other Cost of Operating Revenue Concept (Monetary) For Period Debit us-gaap:OtherCostOfOperatingRevenue
26 Cost, Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
27 Cost, Depreciation Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldDepreciation
28 Cost, Amortization Concept (Monetary) For Period Debit us-gaap:CostOfGoodsAndServicesSoldAmortization
29 Direct Operating Costs Concept (Monetary) For Period Debit us-gaap:DirectOperatingCosts
30 Water Production Costs Concept (Monetary) For Period Debit us-gaap:WaterProductionCosts
31 Cost of Purchased Water Concept (Monetary) For Period Debit us-gaap:CostOfPurchasedWater
32 Recovery of Direct Costs Concept (Monetary) For Period Credit us-gaap:RecoveryOfDirectCosts
33 Manufacturing Costs Concept (Monetary) For Period Debit us-gaap:ManufacturingCosts
34 Direct Operating Maintenance Supplies Costs Concept (Monetary) For Period Debit us-gaap:DirectOperatingMaintenanceSuppliesCosts
35 Operating Insurance and Claims Costs, Production Concept (Monetary) For Period Debit us-gaap:OperatingInsuranceAndClaimsCostsProduction
36 Fuel Costs Concept (Monetary) For Period Debit us-gaap:FuelCosts
37 Direct Communications and Utilities Costs Concept (Monetary) For Period Debit us-gaap:DirectCommunicationsAndUtilitiesCosts
38 Direct Operating Communications Costs Concept (Monetary) For Period Debit us-gaap:DirectOperatingCommunicationsCosts
39 Aircraft Rental and Landing Fees Concept (Monetary) For Period Debit us-gaap:AircraftRentalAndLandingFees
40 Aircraft Rental Concept (Monetary) For Period Debit us-gaap:AircraftRental
41 Landing Fees and Other Rentals Concept (Monetary) For Period Debit us-gaap:LandingFeesAndOtherRentals
42 Production Related Impairments or Charges Concept (Monetary) For Period Debit us-gaap:ProductionRelatedImpairmentsOrCharges
43 Inventory Write-down Concept (Monetary) For Period Debit us-gaap:InventoryWriteDown

Last updated: 7/29/2021 1:43:06 PM