Standard label: | Excise and Sales Taxes |
Name: | us-gaap:ExciseAndSalesTaxes |
Documentation: | 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. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ExciseAndSalesTaxes |
Label | Role | Language |
Excise and Sales Taxes | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 220 10 S99 2 (SX 210.5-03(1)) | http://www.xbrl.org/2003/role/disclosureRef | 220 |
Part Of Roll Up: |
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization |