OperatingExpenses

XBRL Definition Relations | Knowledge Graph

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

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http://accounting.auditchain.finance/usgaap/type-subtype/role/OperatingExpenses
2 Operating Expenses Concept (Monetary) For Period Debit us-gaap:OperatingExpenses
3 Operating Costs and Expenses Concept (Monetary) For Period Debit us-gaap:OperatingCostsAndExpenses
4 Research and Development Expense Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpense
5 Research and Development Expense (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
6 Research and Development Expense, Software (Excluding Acquired in Process Cost) Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
7 Research and Development in Process Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentInProcess
8 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
9 Depreciation, Depletion and Amortization, Nonproduction Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortization
10 Depreciation, Nonproduction Concept (Monetary) For Period Debit us-gaap:DepreciationNonproduction
11 Depletion of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:DepletionOfOilAndGasProperties
12 Amortization of Deferred Charges Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredCharges
13 Amortization of Acquisition Costs Concept (Monetary) For Period Debit us-gaap:AmortizationOfAcquisitionCosts
14 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
15 Amortization of Deferred Sales Commissions Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredSalesCommissions
16 Amortization of Regulatory Asset Concept (Monetary) For Period Debit us-gaap:AmortizationOfRegulatoryAsset
17 Finance Lease, Right-of-Use Asset, Amortization Concept (Monetary) For Period Debit us-gaap:FinanceLeaseRightOfUseAssetAmortization
18 Amortization of Power Contracts Emission Credits Concept (Monetary) For Period Debit us-gaap:AmortizationOfPowerContractsEmissionCredits
19 Amortization of Nuclear Fuel Lease Concept (Monetary) For Period Debit us-gaap:AmortizationOfNuclearFuelLease
20 Amortization of Advance Royalty Concept (Monetary) For Period Debit us-gaap:AmortizationOfAdvanceRoyalty
21 Amortization of Deferred Property Taxes Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredPropertyTaxes
22 Amortization of Rate Deferral Concept (Monetary) For Period Debit us-gaap:AmortizationOfRateDeferral
23 Amortization of Deferred Hedge Gains Concept (Monetary) For Period Debit us-gaap:AmortizationOfDeferredHedgeGains
24 Amortization and Depreciation of Decontaminating and Decommissioning Assets Concept (Monetary) For Period Debit us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
25 Amortization of Other Deferred Charges Concept (Monetary) For Period Debit us-gaap:OtherAmortizationOfDeferredCharges
26 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
27 Exploration Expense Concept (Monetary) For Period Debit us-gaap:ExplorationExpense
28 Carrying Costs, Property and Exploration Rights Concept (Monetary) For Period Debit us-gaap:CarryingCostsPropertyAndExplorationRights
29 Recapitalization Costs Concept (Monetary) For Period Debit us-gaap:RecapitalizationCosts
30 Restructuring, Settlement and Impairment Provisions Concept (Monetary) For Period Debit us-gaap:RestructuringSettlementAndImpairmentProvisions
31 Restructuring Charges Concept (Monetary) For Period Debit us-gaap:RestructuringCharges
32 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts1
33 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts1
34 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
35 Business Combination, Acquisition Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
36 Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement Concept (Monetary) For Period Credit us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
37 Inventory Recall Expense Concept (Monetary) For Period Debit us-gaap:InventoryRecallExpense
38 Gain on Business Interruption Insurance Recovery Concept (Monetary) For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
39 Environmental Remediation Expense Concept (Monetary) For Period Debit us-gaap:EnvironmentalRemediationExpense
40 Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:AssetImpairmentCharges
41 Goodwill and Intangible Asset Impairment Concept (Monetary) For Period Debit us-gaap:GoodwillAndIntangibleAssetImpairment
42 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
43 Impairment of Intangible Assets (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
44 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
45 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
46 Finance Lease, Impairment Loss Concept (Monetary) For Period Debit us-gaap:FinanceLeaseImpairmentLoss
47 Operating Lease, Impairment Loss Concept (Monetary) For Period Debit us-gaap:OperatingLeaseImpairmentLoss
48 Equity Method Investment, Other than Temporary Impairment Concept (Monetary) For Period Debit us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
49 Impairment Losses Related to Real Estate Partnerships Concept (Monetary) For Period Debit us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
50 Impairment of Retained Interest Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRetainedInterest
51 Sales-type Lease, Net Investment in Lease, Credit Loss Expense (Reversal) Concept (Monetary) For Period Debit us-gaap:SalesTypeLeaseImpairmentLoss
52 Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) Concept (Monetary) For Period Debit us-gaap:DirectFinancingLeaseImpairmentLoss
53 Impairment of Leasehold Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLeasehold
54 Tangible Asset Impairment Charges Concept (Monetary) For Period Debit us-gaap:TangibleAssetImpairmentCharges
55 Impairment of Long-Lived Assets to be Disposed of Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
56 Impairment of Long-Lived Assets Held-for-use Concept (Monetary) For Period Debit us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
57 Impairment of Ongoing Project Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOngoingProject
58 Impairment of Real Estate Concept (Monetary) For Period Debit us-gaap:ImpairmentOfRealEstate
59 Exploration Abandonment and Impairment Expense Concept (Monetary) For Period Debit us-gaap:ExplorationAbandonmentAndImpairmentExpense
60 Impairment of Oil and Gas Properties Concept (Monetary) For Period Debit us-gaap:ImpairmentOfOilAndGasProperties
61 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
62 Affordable Housing Project Investment, Write-down, Amount Concept (Monetary) For Period Debit us-gaap:AffordableHousingProjectInvestmentWriteDownAmount
63 Custody Fees Concept (Monetary) For Period Debit us-gaap:CustodyFees
64 Trustee Fees Concept (Monetary) For Period Debit us-gaap:TrusteeFees
65 Sponsor Fees Concept (Monetary) For Period Debit us-gaap:SponsorFees
66 Royalty Expense Concept (Monetary) For Period Debit us-gaap:RoyaltyExpense
67 Accretion Expense, Including Asset Retirement Obligations Concept (Monetary) For Period Debit us-gaap:AccretionExpenseIncludingAssetRetirementObligations
68 Asset Retirement Obligation, Accretion Expense Concept (Monetary) For Period Debit us-gaap:AssetRetirementObligationAccretionExpense
69 Accretion Expense Concept (Monetary) For Period Debit us-gaap:AccretionExpense
70 Loan Portfolio Expense Concept (Monetary) For Period Debit us-gaap:LoanPortfolioExpense
71 Pre-Opening Costs Concept (Monetary) For Period Debit us-gaap:PreOpeningCosts
72 Gain (Loss) Related to Litigation Settlement Concept (Monetary) For Period Credit us-gaap:GainLossRelatedToLitigationSettlement
73 Litigation Settlement, Amount Awarded to Other Party Concept (Monetary) For Period Credit us-gaap:LitigationSettlementAmountAwardedToOtherParty
74 Litigation Settlement, Amount Awarded from Other Party Concept (Monetary) For Period Debit us-gaap:LitigationSettlementAmountAwardedFromOtherParty
75 Litigation Settlement Interest Concept (Monetary) For Period Debit us-gaap:LitigationSettlementInterest
76 Litigation Settlement, Expense Concept (Monetary) For Period Debit us-gaap:LitigationSettlementExpense
77 Legal Fees Concept (Monetary) For Period Debit us-gaap:LegalFees
78 Malpractice Loss Contingency, Claims Incurred, Net Concept (Monetary) For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredNet
79 Malpractice Loss Contingency, Claims Incurred in Period Concept (Monetary) For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredInPeriod
80 Malpractice Loss Contingency, Return of Premiums Concept (Monetary) For Period Credit us-gaap:MalpracticeLossContingencyReturnOfPremiums
81 Malpractice Loss Contingency, Insurance Recoveries Concept (Monetary) For Period Credit us-gaap:MalpracticeLossContingencyInsuranceRecoveries
82 Malpractice Loss Contingency, Claims Incurred in Prior Periods Concept (Monetary) For Period Debit us-gaap:MalpracticeLossContingencyClaimsIncurredInPriorPeriods
83 Insurance Recoveries Concept (Monetary) For Period Credit us-gaap:InsuranceRecoveries
84 Other Cost and Expense, Operating Concept (Monetary) For Period Debit us-gaap:OtherCostAndExpenseOperating
85 Business Combination, Integration Related Costs Concept (Monetary) For Period Debit us-gaap:BusinessCombinationIntegrationRelatedCosts
86 Unsolicited Tender Offer Costs Concept (Monetary) For Period Debit us-gaap:UnsolicitedTenderOfferCosts
87 Professional and Contract Services Expense Concept (Monetary) For Period Debit us-gaap:ProfessionalAndContractServicesExpense
88 Selling, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
89 Selling and Marketing Expense Concept (Monetary) For Period Debit us-gaap:SellingAndMarketingExpense
90 Selling Expense Concept (Monetary) For Period Debit us-gaap:SellingExpense
91 Sales Commissions and Fees Concept (Monetary) For Period Debit us-gaap:SalesCommissionsAndFees
92 Marketing and Advertising Expense Concept (Monetary) For Period Debit us-gaap:MarketingAndAdvertisingExpense
93 Marketing Expense Concept (Monetary) For Period Debit us-gaap:MarketingExpense
94 Advertising Expense Concept (Monetary) For Period Debit us-gaap:AdvertisingExpense
95 Franchisor Costs Concept (Monetary) For Period Debit us-gaap:FranchisorCosts
96 Costs of Franchisor Owned Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisorOwnedOutlets
97 Costs of Franchised Outlets Concept (Monetary) For Period Debit us-gaap:CostsOfFranchisedOutlets
98 Product Warranty Expense Concept (Monetary) For Period Debit us-gaap:ProductWarrantyExpense
99 Other Selling and Marketing Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingAndMarketingExpense
100 General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:GeneralAndAdministrativeExpense
101 Share-based Payment Arrangement, Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
102 Salary and Wage, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:SalariesWagesAndOfficersCompensation
103 Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:SalariesAndWages
104 Salary and Wage, Officer, Excluding Cost of Good and Service Sold Concept (Monetary) For Period Debit us-gaap:OfficersCompensation
105 Other Labor-related Expenses Concept (Monetary) For Period Debit us-gaap:OtherLaborRelatedExpenses
106 Professional Fees Concept (Monetary) For Period Debit us-gaap:ProfessionalFees
107 Business Development Concept (Monetary) For Period Debit us-gaap:BusinessDevelopment
108 General Insurance Expense Concept (Monetary) For Period Debit us-gaap:GeneralInsuranceExpense
109 Real Estate Insurance Concept (Monetary) For Period Debit us-gaap:RealEstateInsurance
110 Communications, Information Technology and Occupancy Concept (Monetary) For Period Debit us-gaap:CommunicationsInformationTechnologyAndOccupancy
111 Communications and Information Technology Concept (Monetary) For Period Debit us-gaap:CommunicationsAndInformationTechnology
112 Communication Concept (Monetary) For Period Debit us-gaap:Communication
113 Information Technology and Data Processing Concept (Monetary) For Period Debit us-gaap:InformationTechnologyAndDataProcessing
114 Occupancy, Net Concept (Monetary) For Period Debit us-gaap:OccupancyNet
115 Operating Lease, Expense Concept (Monetary) For Period Debit us-gaap:OperatingLeaseExpense
116 Travel and Entertainment Expense Concept (Monetary) For Period Debit us-gaap:TravelAndEntertainmentExpense
117 Supplies and Postage Expense Concept (Monetary) For Period Debit us-gaap:SuppliesAndPostageExpense
118 Supplies Expense Concept (Monetary) For Period Debit us-gaap:SuppliesExpense
119 Postage Expense Concept (Monetary) For Period Debit us-gaap:PostageExpense
120 Taxes, Miscellaneous Concept (Monetary) For Period Debit us-gaap:TaxesExcludingIncomeAndExciseTaxes
121 Production Tax Expense Concept (Monetary) For Period Debit us-gaap:ProductionTaxExpense
122 Pump Taxes Concept (Monetary) For Period Debit us-gaap:PumpTaxes
123 Real Estate Tax Expense Concept (Monetary) For Period Debit us-gaap:RealEstateTaxExpense
124 Taxes, Other Concept (Monetary) For Period Debit us-gaap:TaxesOther
125 Other General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralAndAdministrativeExpense
126 Loss Contingency, Loss in Period Concept (Monetary) For Period Debit us-gaap:LossContingencyLossInPeriod
127 Other Selling, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:OtherSellingGeneralAndAdministrativeExpense
128 Accounts Receivable, Credit Loss Expense (Reversal) Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
129 Other General Expense Concept (Monetary) For Period Debit us-gaap:OtherGeneralExpense
130 Gain (Loss) on Disposition of Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets1
131 Gain (Loss) on Disposition of Property Plant Equipment Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
132 Gain (Loss) on Disposition of Oil and Gas and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProperty
133 Gain (Loss) on Disposition of Oil and Gas Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOilAndGasProperty
134 Gain (Loss) on Disposition of Proved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfProvedProperty
135 Gain (Loss) on Disposition of Unproved Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfUnprovedProperty
136 Gain (Loss) on Disposition of Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfTimberProperty
137 Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfAssets
138 Gain (Loss) on Disposition of Business Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfBusiness
139 Sale and Leaseback Transaction, Gain (Loss), Net Concept (Monetary) For Period Credit us-gaap:SaleAndLeasebackTransactionGainLossNet
140 Gain (Loss) on Disposition of Intangible Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnDispositionOfIntangibleAssets
141 Gain (Loss) on Termination of Lease Concept (Monetary) For Period Credit us-gaap:GainLossOnTerminationOfLease
142 Gain (Loss) on Disposition of Other Assets Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfOtherAssets
143 Sales-type Lease, Selling Profit (Loss) Concept (Monetary) For Period Credit us-gaap:SalesTypeLeaseSellingProfitLoss
144 Direct Financing Lease, Selling Loss Concept (Monetary) For Period Debit us-gaap:DirectFinancingLeaseSellingLoss
145 Other Underwriting Expense Concept (Monetary) For Period Debit us-gaap:OtherUnderwritingExpense
146 Demutualization Cost and Expense Concept (Monetary) For Period Debit us-gaap:DemutualizationCostAndExpense
147 Insurance Commissions Concept (Monetary) For Period Debit us-gaap:InsuranceCommissions
148 Floor Brokerage, Exchange and Clearance Fees Concept (Monetary) For Period Debit us-gaap:FloorBrokerageExchangeAndClearanceFees
149 Floor Brokerage Concept (Monetary) For Period Debit us-gaap:FloorBrokerage
150 Exchange Fees Concept (Monetary) For Period Debit us-gaap:ExchangeFees
151 Order Flow Fees Concept (Monetary) For Period Debit us-gaap:OrderFlowFees
152 Clearance Fees Concept (Monetary) For Period Debit us-gaap:ClearanceFees
153 Administrative Fees Expense Concept (Monetary) For Period Debit us-gaap:AdministrativeFeesExpense
154 Incentive Fee Expense Concept (Monetary) For Period Debit us-gaap:IncentiveFeeExpense
155 Management Fee Expense Concept (Monetary) For Period Debit us-gaap:ManagementFeeExpense

Last updated: 7/29/2021 1:43:07 PM