IndexDeferred Revenue
| Name | DeferredRevenue |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred Revenue | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred Revenue, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of deferred income and obligation to transfer product and 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 |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for deferred income that is out of scope for FASB Accounting Standards Codification Topic 606 and contract liability under Topic 606, when reported as one value. Element intended to be used for deferred income that is out of scope for Topic 606 is identified first in tin-part:AlternateElement. Element intended to be used for contract liability under Topic 606 is identified second in tin-part:AlternateElement. | http://fasb.org/us-gaap/role/tin/usage |
| PublishDate | 2019-01 | http://fasb.org/us-gaap/role/tin/usage |
| AlternateElement | DeferredIncome ContractWithCustomerLiability | http://fasb.org/us-gaap/role/tin/usage |
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Revenue:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-09 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2014-09 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 210 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SX 210.5-02(5)) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ContractWithCustomerLiability | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:DeferredIncome | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:DeferredRevenueCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |
| us-gaap:DeferredRevenueNoncurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:DeferredRevenueAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations |
| us-gaap:DeferredRevenueAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable |
| us-gaap:Liabilities | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |