This work is licensed under a Creative Commons License.
| Line | From Concept | Relationship Type | To Concept |
|---|---|---|---|
| 1 | fac:CostOfRevenue | class-equivalentClass | us-gaap:CostOfRevenue |
| 2 | us-gaap:CostOfRevenue | class-subClass | us-gaap:CostOfGoodsAndServicesSold |
| 3 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfGoodsSold |
| 4 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldDirectMaterials |
| 5 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldDirectLabor |
| 6 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldOverhead |
| 7 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization |
| 8 | us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization | class-subClass | us-gaap:CostOfGoodsSoldDepreciationAndAmortization |
| 9 | us-gaap:CostOfGoodsSoldDepreciationAndAmortization | class-subClass | us-gaap:CostOfGoodsSoldDepreciation |
| 10 | us-gaap:CostOfGoodsSoldDepreciation | class-subClass | us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease |
| 11 | us-gaap:CostOfGoodsSoldDepreciationAndAmortization | class-subClass | us-gaap:CostOfGoodsSoldAmortization |
| 12 | us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization | class-subClass | us-gaap:CostOfGoodsSoldDepletion |
| 13 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldDirectTaxesAndLicensesCosts |
| 14 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfGoodsSoldMaintenanceCosts |
| 15 | us-gaap:CostOfGoodsSold | class-subClass | us-gaap:CostOfTrustAssetsSoldToPayExpenses |
| 16 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfServices |
| 17 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesDirectMaterials |
| 18 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesDirectLabor |
| 19 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesOverhead |
| 20 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesDepreciationAndAmortization |
| 21 | us-gaap:CostOfServicesDepreciationAndAmortization | class-subClass | us-gaap:CostOfServicesDepreciation |
| 22 | us-gaap:CostOfServicesDepreciationAndAmortization | class-subClass | us-gaap:CostOfServicesAmortization |
| 23 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesDirectTaxesAndLicensesCosts |
| 24 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesMaintenanceCosts |
| 25 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesLicensesAndServices |
| 26 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesLicensesAndMaintenanceAgreements |
| 27 | us-gaap:CostOfServices | class-subClass | us-gaap:OtherCostOfServices |
| 28 | us-gaap:CostOfServices | class-subClass | us-gaap:TechnologyServicesCosts |
| 29 | us-gaap:CostOfServices | class-subClass | us-gaap:EmbeddedServiceCosts |
| 30 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesEnergyServices |
| 31 | us-gaap:CostOfServices | class-subClass | us-gaap:CostOfServicesEnvironmentalRemediation |
| 32 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfRealEstateRevenue |
| 33 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:ConstructionAndDevelopmentCosts |
| 34 | us-gaap:ConstructionAndDevelopmentCosts | class-subClass | us-gaap:HomeBuildingCosts |
| 35 | us-gaap:ConstructionAndDevelopmentCosts | class-subClass | us-gaap:GeneralContractorCosts |
| 36 | us-gaap:ConstructionAndDevelopmentCosts | class-subClass | us-gaap:OtherConstructionCosts |
| 37 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:CostsOfRealEstateServicesAndLandSales |
| 38 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:TimeShareCosts |
| 39 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:TimeShareCarryingCharges |
| 40 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
| 41 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:OwnedPropertyManagementCosts |
| 42 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:CostOfRealEstateSales |
| 43 | us-gaap:CostOfRealEstateSales | class-subClass | us-gaap:CostOfRealEstateSalesExcludingInterest |
| 44 | us-gaap:CostOfRealEstateSales | class-subClass | us-gaap:CostOfRealEstateSalesInterest |
| 45 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:RetailLandSalesImprovementCostsPriorSales |
| 46 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:DirectCostsOfHotels |
| 47 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:DirectCostsOfOwnedHotels |
| 48 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:DirectCostsOfLeasedHotels |
| 49 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:OccupancyCosts |
| 50 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:CasinoExpenses |
| 51 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:FoodAndBeverageCostOfSales |
| 52 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:RetailExpenses |
| 53 | us-gaap:DirectCostsOfHotels | class-subClass | us-gaap:OtherDirectCostsOfHotels |
| 54 | us-gaap:CostOfRealEstateRevenue | class-subClass | us-gaap:ConcessionsCosts |
| 55 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:ServiceManagementCosts |
| 56 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:AssetManagementCosts |
| 57 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfPropertyRepairsAndMaintenance |
| 58 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:FacilityMembershipAndOperationsCosts |
| 59 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfOtherPropertyOperatingExpense |
| 60 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfGoodsAndServicesEnergyCommoditiesAndServices |
| 61 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfUtilities |
| 62 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:DirectOperatingCosts |
| 63 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfGoodsSoldElectric |
| 64 | us-gaap:CostOfGoodsSoldElectric | class-subClass | us-gaap:CostOfDomesticRegulatedElectric |
| 65 | us-gaap:CostOfGoodsSoldElectric | class-subClass | us-gaap:CostOfWorldwideUnregulatedElectric |
| 66 | us-gaap:CostOfGoodsSoldElectric | class-subClass | us-gaap:ElectricProductionExpense |
| 67 | us-gaap:CostOfGoodsSoldElectric | class-subClass | us-gaap:CostOfPurchasedPower |
| 68 | us-gaap:CostOfGoodsSoldElectric | class-subClass | us-gaap:CostOfTransmission |
| 69 | us-gaap:CostOfTransmission | class-subClass | us-gaap:CostOfTransmissionAffiliates |
| 70 | us-gaap:CostOfTransmission | class-subClass | us-gaap:CostOfTransmissionOther |
| 71 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfGoodsSoldOilAndGas |
| 72 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:SyntheticFuelCosts |
| 73 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:CostOfOtherAlternativeEnergy |
| 74 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:BinderCosts |
| 75 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:FacilityCosts |
| 76 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:RefiningAndMarketingCosts |
| 77 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:MarineServicesCosts |
| 78 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:BrokeredNaturalGasMarginCosts |
| 79 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:NaturalGasMidstreamCosts |
| 80 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:CostOfNaturalGasPurchases |
| 81 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:PropaneCosts |
| 82 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:OtherUtilityCosts |
| 83 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:ExplorationAndProductionCosts |
| 84 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:OilAndGasProductionExpense |
| 85 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:CostOfPurchasedOilAndGas |
| 86 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:LeaseOperatingExpense |
| 87 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:WellServiceExpense |
| 88 | us-gaap:CostOfGoodsSoldOilAndGas | class-subClass | us-gaap:GasGatheringTransportationMarketingAndProcessingCosts |
| 89 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfSecondaryProcessing |
| 90 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfOtherManufacturedProducts |
| 91 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:WaterProductionCosts |
| 92 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfPurchasedWater |
| 93 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:RecyclingOperatingCosts |
| 94 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:TimberOperatingCosts |
| 95 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:MineralExtractionProcessingAndMarketingCosts |
| 96 | us-gaap:MineralExtractionProcessingAndMarketingCosts | class-subClass | us-gaap:CostOfGoldProductsAndServices |
| 97 | us-gaap:MineralExtractionProcessingAndMarketingCosts | class-subClass | us-gaap:CostOfCoalProductsAndServices |
| 98 | us-gaap:MineralExtractionProcessingAndMarketingCosts | class-subClass | us-gaap:CostOfChemicals |
| 99 | us-gaap:MineralExtractionProcessingAndMarketingCosts | class-subClass | us-gaap:CostsOfMetalsSold |
| 100 | us-gaap:MineralExtractionProcessingAndMarketingCosts | class-subClass | us-gaap:ExplorationExpenseMining |
| 101 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:ShippingHandlingAndTransportationCosts |
| 102 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:FreightCosts |
| 103 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:RecoveryOfDirectCosts |
| 104 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfOilAndGasProspects |
| 105 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:ManufacturingCosts |
| 106 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:DirectOperatingMaintenanceSuppliesCosts |
| 107 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:OperatingInsuranceAndClaimsCostsProduction |
| 108 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfGoodsAndServicesSoldOverhead |
| 109 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:FuelCosts |
| 110 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:DirectCommunicationsAndUtilitiesCosts |
| 111 | us-gaap:DirectCommunicationsAndUtilitiesCosts | class-subClass | us-gaap:DirectOperatingCommunicationsCosts |
| 112 | us-gaap:DirectCommunicationsAndUtilitiesCosts | class-subClass | us-gaap:UtilitiesCosts |
| 113 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:AircraftRentalAndLandingFees |
| 114 | us-gaap:AircraftRentalAndLandingFees | class-subClass | us-gaap:AircraftRental |
| 115 | us-gaap:AircraftRentalAndLandingFees | class-subClass | us-gaap:LandingFeesAndOtherRentals |
| 116 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:DirectTaxesAndLicensesCosts |
| 117 | us-gaap:DirectOperatingCosts | class-subClass | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
| 118 | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | class-subClass | us-gaap:CostOfGoodsAndServicesSoldDepreciation |
| 119 | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization | class-subClass | us-gaap:CostOfGoodsAndServicesSoldAmortization |
| 120 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfGoodsSoldSubscription |
| 121 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:AdvertisingRevenueCost |
| 122 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:MaintenanceCosts |
| 123 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:ContractRevenueCost |
| 124 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:LossOnContracts |
| 125 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:LicenseCosts |
| 126 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:DirectOperatingCostRoyaltyExpense |
| 127 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:HealthCareOrganizationMedicalSuppliesAndDrugsExpense |
| 128 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:FranchiseCosts |
| 129 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:AffiliateCosts |
| 130 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:RelatedPartyCosts |
| 131 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:CostOfReimbursableExpense |
| 132 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:ExciseAndSalesTaxes |
| 133 | us-gaap:CostOfGoodsAndServicesSold | class-subClass | us-gaap:ProductionRelatedImpairmentsOrCharges |
| 134 | us-gaap:ProductionRelatedImpairmentsOrCharges | class-subClass | us-gaap:InventoryWriteDown |
| 135 | us-gaap:CostOfRevenue | class-subClass | us-gaap:FinancialServicesCosts |
| 136 | us-gaap:FinancialServicesCosts | class-subClass | us-gaap:FinancingInterestExpense |
| 137 | us-gaap:FinancialServicesCosts | class-subClass | us-gaap:ProvisionForLoanLeaseAndOtherLosses |
| 138 | us-gaap:ProvisionForLoanLeaseAndOtherLosses | class-subClass | us-gaap:ProvisionForLoanAndLeaseLosses |
| 139 | us-gaap:ProvisionForLoanAndLeaseLosses | class-subClass | us-gaap:ProvisionForLoanLossesExpensed |
| 140 | us-gaap:ProvisionForLoanAndLeaseLosses | class-subClass | us-gaap:ProvisionForLeaseLosses |
| 141 | us-gaap:ProvisionForLoanLeaseAndOtherLosses | class-subClass | us-gaap:ProvisionForOtherCreditLosses |
| 142 | us-gaap:ProvisionForLoanLeaseAndOtherLosses | class-subClass | us-gaap:ProvisionForOtherLosses |
| 143 | us-gaap:FinancialServicesCosts | class-subClass | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
| 144 | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | class-subClass | us-gaap:PolicyholderBenefitsAndClaimsIncurredGross |
| 145 | us-gaap:PolicyholderBenefitsAndClaimsIncurredNet | class-subClass | us-gaap:ReinsuranceCostsAndRecoveriesNet |
| 146 | us-gaap:ReinsuranceCostsAndRecoveriesNet | class-subClass | us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed |
| 147 | us-gaap:ReinsuranceCostsAndRecoveriesNet | class-subClass | us-gaap:ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded |
| 148 | us-gaap:FinancialServicesCosts | class-subClass | us-gaap:OtherFinancialServicesCosts |
| 149 | us-gaap:CostOfRevenue | class-subClass | us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense |
| 150 | us-gaap:CostOfRevenue | class-subClass | us-gaap:InterestCreditedToPolicyholdersAccountBalances |
| 151 | us-gaap:CostOfRevenue | class-subClass | us-gaap:PolicyholderDividends |
| 152 | us-gaap:CostOfRevenue | class-subClass | us-gaap:DeferredSalesInducementsAmortizationExpense |
| 153 | us-gaap:CostOfRevenue | class-subClass | us-gaap:AmortizationOfCapitalizedValueOfBusinessAcquiredAsset |
| 154 | us-gaap:CostOfRevenue | class-subClass | us-gaap:AmortizationOfMortgageServicingRightsMSRs |
| 155 | us-gaap:CostOfRevenue | class-subClass | us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
| 156 | us-gaap:CostOfRevenue | class-subClass | us-gaap:InsuranceTax |
| 157 | us-gaap:CostOfRevenue | class-subClass | us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA |
| 158 | us-gaap:CostOfRevenue | class-subClass | us-gaap:ContractAdministrationExpense |
| 159 | us-gaap:CostOfRevenue | class-subClass | us-gaap:BenefitClaimsInExcessOfRelatedPolicyholderBalances |
| 160 | us-gaap:CostOfRevenue | class-subClass | us-gaap:OtherCostOfOperatingRevenue |
This work is licensed under a Creative Commons License.