IndexIncrease (Decrease) in Customer Loyalty Program Liability
| Name | IncreaseDecreaseInCustomerLoyaltyProgramLiability |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Increase (Decrease) in Customer Loyalty Program Liability | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Increase (decrease) in the liability arising from revenue deferred or cost to provide future products or services resulting from customer loyalty program. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2012 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Note | Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied. | http://fasb.org/us-gaap/role/tin/transition |
| Source | ASU | http://fasb.org/us-gaap/role/tin/transition |
| SourceName | Revenue | http://fasb.org/us-gaap/role/tin/transition |
| Source_ASU_Number | 2014-09 | http://fasb.org/us-gaap/role/tin/transition |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Topic | 230 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Section | 45 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Paragraph | 28 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Subparagraph | (a) | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| URI | https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:Asu201409TransitionAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/DeferredRevenue |