Taxonomy Viewer

Contract with Customer, Liability

Labels

References

Related Child Concepts

Related Parent Concepts

Name	ContractWithCustomerLiability
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Contract with Customer, Liability	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Contract with Customer, Liability, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
PublishDate	2020-01	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source	Taxonomy Implementation Guide	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Revenue	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURI	https://www.fasb.org/revenue_2020	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Note	Element is intended to be used for tagging contract liability under Topic 606. Element intended to be used for tagging deferred income that is out of scope for Topic 606 is identified in tin-part:AlternateElement.	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate	2019-01	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
AlternateElement	DeferredIncome	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	606	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	1	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	606	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	8	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(a)	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	606	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
URI	http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044	http://www.xbrl.org/2003/role/disclosureRef

	Name	Relation Type	Role
	Contract with Customer, Liability, Current `us-gaap:ContractWithCustomerLiabilityCurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/DeferredRevenue
	Contract with Customer, Liability, Noncurrent `us-gaap:ContractWithCustomerLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/DeferredRevenue

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Deferred Revenue [Abstract] `us-gaap:DeferredRevenueAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
Deferred Revenue [Abstract] `us-gaap:DeferredRevenueAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Deferred Revenue `us-gaap:DeferredRevenue`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] `us-gaap:ContractWithCustomerAssetAndLiabilityAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/RevenueFromContractWithCustomerTemp02
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] `us-gaap:RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems`	parent-child	http://fasb.org/us-gaap/role/disclosure/RevenueFromContractWithCustomerTemp05
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] `us-gaap:RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems`	domain-member	http://fasb.org/us-gaap/role/disclosure/RevenueFromContractWithCustomerTemp05RevenueInitialApplicationPeriodCumulativeEffectTransitionTable
Contract with Customer, Liability [Abstract] `us-gaap:ContractWithCustomerLiabilityAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers