| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/DeferredRevenue |
| Concept | Order |
|---|---|
us-gaap:RevenueRecognitionAndDeferredRevenueAbstract | |
us-gaap:Asu201409TransitionAbstract | 10 |
us-gaap:AdvertisingBarterTransactions | 10 |
us-gaap:AdvertisingBarterTransactionsAdvertisingBarterCosts | 20 |
us-gaap:AdvertisingBarterTransactionsIndeterminableFairValueDisclosure | 30 |
us-gaap:AdvertisingBarterTransactionsAdvertisingBarterRevenue | 40 |
us-gaap:PrecontractCostsPolicyTextBlock | 50 |
us-gaap:GovernmentalContractsSubjectToRenegotiationAbstract | 60 |
us-gaap:GovernmentalContractsSubjectToRenegotiation | 70 |
us-gaap:RefundsDueUnderGovernmentContracts | 80 |
us-gaap:RefundsDueUnderGovernmentContractsNotReasonablyEstimable | 90 |
us-gaap:BasisOfProvisionForRefundsUnderGovernmentContracts | 100 |
us-gaap:GovernmentContractorsSubcontractAndSpecialEquipmentCostNatureOfTransaction | 110 |
us-gaap:RevenueRecognitionAllowances | 120 |
us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock | 130 |
us-gaap:RevenueRecognitionCompletedContractMethod | 140 |
us-gaap:RevenueRecognitionDiscounts | 150 |
us-gaap:RevenueRecognitionIncentives | 160 |
us-gaap:RevenueRecognitionLongTermContracts | 170 |
us-gaap:RevenueRecognitionLongTermContractsIncentiveAndAwardFees | 180 |
us-gaap:RevenueRecognitionLoyaltyPrograms | 190 |
us-gaap:RevenueRecognitionMultipleElementArrangements | 200 |
us-gaap:RevenueRecognitionPercentageOfCompletionMethod | 210 |
us-gaap:RevenueRecognitionRebates | 220 |
us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock | 230 |
us-gaap:RevenueRecognitionRetailLandSales | 240 |
us-gaap:RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock | 250 |
us-gaap:RevenueRecognitionRevenueReductions | 260 |
us-gaap:RevenueRecognitionSalesOfGoods | 270 |
us-gaap:RevenueRecognitionSalesOfServices | 280 |
us-gaap:RevenueRecognitionSalesReturns | 290 |
us-gaap:RevenueRecognitionServicesCommissions | 300 |
us-gaap:RevenueRecognitionServicesFranchiseFees | 310 |
us-gaap:RevenueRecognitionServicesLicensingFees | 320 |
us-gaap:RevenueRecognitionServicesRefundableFeesForServices | 330 |
us-gaap:RevenueRecognitionServicesRoyaltyFees | 340 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsLineItems | 350 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAbstract | 360 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod | 370 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAmount | 380 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsSignificantDeliverablesSeparateUnitsOfAccountingQualificationFlag | 390 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAbstract | 400 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesSellingPrice | 410 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesMethodology | 420 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAssumptions | 430 |
us-gaap:RevenueRecognitionNewAccountingPronouncementTiming | 440 |
us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectDescription | 450 |
us-gaap:HealthCareOrganizationRevenueDescription | 460 |
us-gaap:HealthCareOrganizationAllowanceForDoubtfulAccountsPercentageOfAccountsReceivable | 470 |
us-gaap:HealthCareOrganizationQualitativeFactors | 480 |
us-gaap:HealthCareOrganizationDisclosuresforCertainHealthCareEntitiesAbstract | 490 |
us-gaap:ScheduleOfRevenueSourcesHealthCareOrganizationTable | 500 |
us-gaap:HealthCareOrganizationRevenueSourcesAxis | 510 |
us-gaap:HealthCareOrganizationRevenueSourcesDomain | 520 |
us-gaap:HealthCareOrganizationReceivableAndRevenueDisclosuresLineItems | 530 |
us-gaap:ThirdPartyPayorMember | 540 |
us-gaap:SelfPayMember | 550 |
us-gaap:ScheduleOfRevenueSourcesHealthCareOrganizationTableTextBlock | 560 |
us-gaap:RevenueRecognitionMilestoneMethodTableTextBlock | 570 |
us-gaap:RevenueRecognitionMilestoneMethodTable | 580 |
us-gaap:RevenueRecognitionMilestoneMethodLineItems | 590 |
us-gaap:RevenueRecognitionMilestoneMethodDescription | 600 |
us-gaap:RevenueRecognitionMilestoneMethodMilestone | 610 |
us-gaap:RevenueRecognitionMilestoneMethodFactors | 620 |
us-gaap:RevenueRecognitionMilestoneMethodRevenueRecognized | 630 |
us-gaap:RevenueRecognitionAdvertisingBarterTransactions | 640 |
us-gaap:RevenueRecognitionSalesReturnsChangesInEstimatedReturns | 650 |
us-gaap:RevenueRecognitionSalesReturnsReserveForSalesReturns | 660 |
us-gaap:MovementInDeferredRevenueRollForward | 670 |
us-gaap:DeferredRevenueAdditions | 680 |
us-gaap:DeferredRevenueRevenueRecognized1 | 690 |
us-gaap:DeferredRevenueRefundPayments1 | 700 |
us-gaap:DeferredRevenuePeriodIncreaseDecrease | 710 |
us-gaap:DeferredRevenueByArrangementDisclosureTextBlock | 720 |
us-gaap:DeferredRevenueArrangementByTypeTable | 730 |
us-gaap:DeferredRevenueArrangementLineItems | 740 |
us-gaap:MovementInCustomerRefundableFeesRollForward | 750 |
us-gaap:CustomerRefundableFees | 760 |
us-gaap:CustomerRefundableFeesProceeds | 770 |
us-gaap:CustomerRefundableFeesRevenueRecognized1 | 780 |
us-gaap:CustomerRefundableFeesRefundPayments1 | 790 |
us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease | 800 |
us-gaap:RecognitionOfDeferredRevenue | 810 |
us-gaap:DeferredRevenueArrangementTypeAxis | 820 |
us-gaap:DeferredRevenueArrangementTypeDomain | 830 |
us-gaap:LayawaySaleMember | 840 |
us-gaap:InitialHookupDeferredRevenueMember | 850 |
us-gaap:LeasingArrangementMember | 860 |
us-gaap:RoyaltyArrangementMember | 870 |
us-gaap:SubscriptionArrangementMember | 880 |
us-gaap:TransportationAdvanceTicketArrangementMember | 890 |
us-gaap:AnnualMembershipFeesMember | 900 |
us-gaap:UpFrontPaymentArrangementMember | 910 |
us-gaap:NonsoftwareServiceSupportAndMaintenanceArrangementMember | 920 |
us-gaap:NonsoftwareLicenseArrangementMember | 930 |
us-gaap:SoftwareLicenseArrangementMember | 940 |
us-gaap:SoftwareServiceSupportAndMaintenanceArrangementMember | 950 |
us-gaap:LoanLendingCommitmentArrangementFeesMember | 960 |
us-gaap:HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisionsAbstract | 970 |
us-gaap:HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebtsAbstract | 980 |
us-gaap:HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts | 990 |
us-gaap:HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts | 1000 |
us-gaap:HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions | 1010 |
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock | 1020 |
us-gaap:ContinuingCareRetirementCommunitiesAdvanceFeesRefunds | 1030 |
us-gaap:HealthCareOrganizationRevenueAndExpenseAbstract | 1040 |
us-gaap:NonmonetaryTransactionAmountOfBarterTransaction | 1050 |
us-gaap:NonmonetaryTransactionFairValueNotDeterminable | 1060 |
us-gaap:DeferredAdvertisingCosts | 1070 |
us-gaap:AdvertisingBarterTransactionsMember | 1080 |
us-gaap:CooperativeAdvertisingPolicy | 1090 |
us-gaap:AdvertisingBarterTransactionsPolicy | 1100 |
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountAbstract | 1110 |
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedAfterOneYear | 1120 |
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear | 1130 |
us-gaap:AccountsReceivableUnapprovedContractClaims | 1140 |
us-gaap:UnbilledChangeOrdersAbstract | 1150 |
us-gaap:UnbilledChangeOrdersAmountExpectedToBeCollectedWithinOneYear | 1160 |
us-gaap:UnbilledChangeOrdersAmountExpectedToBeCollectedAfterOneYear | 1170 |
us-gaap:UnbilledChangeOrders | 1180 |
us-gaap:UnbilledReceivablesNotBillableRollingMaturityAbstract | 1190 |
us-gaap:UnbilledReceivablesNotBillableAmountExpectedToBeCollectedInNextRollingTwelveMonths | 1200 |
Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Rolling Twelve Months us-gaap:UnbilledReceivablesNotBillableAmountExpectedToBeCollectedAfterNextRollingTwelveMonths | 1210 |
us-gaap:ContractClaimsDescription | 1220 |
us-gaap:CommitmentsToCompleteContractsInProcess | 1230 |
us-gaap:CostOfSalesVendorAllowancesPolicy | 1240 |
us-gaap:CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms | 1250 |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsAbstract | 1260 |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear | 1270 |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear | 1280 |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 1290 |
us-gaap:DeferredRevenueDisclosureAbstract | 1300 |
us-gaap:DeferredRevenueDisclosureTextBlock | 1310 |
us-gaap:DeferredRevenueDescription | 1320 |
us-gaap:RevenueRecognitionAbstract | 1330 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock | 1340 |
us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable | 1350 |
Time Sharing Transactions, Seller's Policies with Respect to Meeting Criteria for Buyer's Commitment us-gaap:TimeSharingTransactionsSellersPoliciesWithRespectToMeetingCriteriaForBuyersCommitment | 1360 |
us-gaap:TimeSharingTransactionsSellersPoliciesWithRespectToMeetingCriteriaForCollectibilityOfSalesPrice | 1370 |
us-gaap:ShippingAndHandlingCostPolicyTextBlock | 1380 |
us-gaap:RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure | 1390 |
us-gaap:RevenueRecognitionExciseAndSalesTaxes | 1400 |
us-gaap:InitialFranchiseFees | 1410 |
us-gaap:EstimateOfCancellations | 1420 |
us-gaap:AdvancesReceivedOnGovernmentContractsNotNettedAgainstAccountsReceivable | 1430 |
us-gaap:BillingsInExcessOfCostCurrent | 1440 |
us-gaap:BillingsInExcessOfCostNoncurrent | 1450 |
us-gaap:BillingsInExcessOfCost | 1460 |
us-gaap:BillingsInExcessOfCostAbstract | 1470 |
us-gaap:RetentionPayableAbstract | 1480 |
us-gaap:RetentionPayableDueOneYearOrLess | 1490 |
us-gaap:RetentionPayableDueAfterOneYearAbstract | 1500 |
us-gaap:RetentionPayableDueOneToTwoYears | 1510 |
us-gaap:RetentionPayableDueTwoToThreeYears | 1520 |
us-gaap:RetentionPayableDueThreeToFourYears | 1530 |
us-gaap:RetentionPayableDueFourToFiveYears | 1540 |
us-gaap:RetentionPayableDueFiveYearsOrMore | 1550 |
us-gaap:RetentionPayableDueAfterOneYear | 1560 |
us-gaap:RetentionPayable | 1570 |
us-gaap:RetentionPayableDueInRemainderOfFiscalYear | 1580 |
us-gaap:RetentionPayableRollingMaturityAbstract | 1590 |
us-gaap:RetentionPayableDueInNextRollingTwelveMonths | 1600 |
us-gaap:RetentionPayableDueAfterNextRollingTwelveMonthsAbstract | 1610 |
us-gaap:RetentionPayableDueInRollingYearTwo | 1620 |
us-gaap:RetentionPayableDueInRollingYearThree | 1630 |
us-gaap:RetentionPayableDueInRollingYearFour | 1640 |
us-gaap:RetentionPayableDueInRollingYearFive | 1650 |
us-gaap:RetentionPayableDueAfterRollingYearFive | 1660 |
us-gaap:RetentionPayableDueAfterNextRollingTwelveMonths | 1670 |
us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateAbstract | 1680 |
us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear | 1690 |
us-gaap:UnbilledReceivablesNotBillableAmountExpectedToBeCollectedInRemainderOfFiscalYear | 1700 |
us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDateDescriptionOfPrerequisitesForBillings | 1710 |
us-gaap:DeclineInInitialFranchiseFeesDescription | 1720 |
us-gaap:GovernmentContractorsPolicyPolicyTextBlock | 1730 |
us-gaap:GovernmentContractorsContractsInProgressPolicyPolicyTextBlock | 1740 |
us-gaap:GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock | 1750 |
us-gaap:FilmsRevenueRecognitionPolicyPolicyTextBlock | 1760 |
us-gaap:PatronageRefunds | 1770 |
us-gaap:RevenueRecognitionServicesManagementFees | 1780 |
us-gaap:PremiumsEarnedNetPropertyAndCasualty | 1790 |
us-gaap:PremiumsEarnedNetLife | 1800 |
us-gaap:PremiumsEarnedNetAccidentAndHealth | 1810 |
us-gaap:PremiumsEarnedNetFinancialGuaranteeInsuranceContracts | 1820 |
us-gaap:PremiumsEarnedNetOtherInsurance | 1830 |
us-gaap:PremiumsEarnedNetByBusinessAbstract | 1840 |
us-gaap:CustomerAdvancesForConstruction | 1850 |
us-gaap:TimeSharingTransactionsDeferredProfit | 1860 |
us-gaap:DeferredSubscriberAcquisitionCostsCurrent | 1870 |
us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent | 1880 |
us-gaap:GovernmentContractReceivableUnbilledAmounts | 1890 |
us-gaap:AirTrafficLiabilityCurrent | 1900 |
us-gaap:CustomerAdvancesAndDeposits | 1910 |
us-gaap:CustomerAdvancesAndDepositsCurrent | 1920 |
us-gaap:CustomerAdvancesCurrent | 1930 |
us-gaap:CustomerDepositsCurrent | 1940 |
us-gaap:CustomerAdvancesAndDepositsCurrentAbstract | 1950 |
us-gaap:CustomerAdvancesNoncurrent | 1960 |
us-gaap:CustomerDepositsNoncurrent | 1970 |
us-gaap:CustomerAdvancesOrDepositsNoncurrent | 1980 |
us-gaap:CustomerAdvancesOrDepositsNoncurrentAbstract | 1990 |
us-gaap:CustomerLoyaltyProgramLiabilityCurrent | 2000 |
us-gaap:CustomerLoyaltyProgramLiabilityNoncurrent | 2010 |
us-gaap:DeferredAirTrafficRevenue | 2020 |
us-gaap:OtherDeferredCreditsNoncurrent | 2030 |
us-gaap:DeferredRevenueAndCreditsNoncurrent | 2040 |
us-gaap:DeferredRevenueAndCredits | 2050 |
us-gaap:DeferredLeasingCommissions | 2060 |
us-gaap:DeferredRevenueAndCreditsAbstract | 2070 |
us-gaap:DeferredRevenueAndCreditsCurrent | 2080 |
us-gaap:OtherDeferredCreditsCurrent | 2090 |
us-gaap:DeferredSetUpCostsCurrent | 2100 |
us-gaap:DeferredSetUpCostsNoncurrent | 2110 |
us-gaap:FrequentFlierLiabilityCurrent | 2120 |
us-gaap:DeferredAirTrafficRevenueCurrentAbstract | 2130 |
us-gaap:FrequentFlierLiabilityNoncurrent | 2140 |
us-gaap:IncreaseDecreaseInAirTrafficLiability1 | 2150 |
us-gaap:IncreaseDecreaseInDeferredAirTrafficRevenue | 2160 |
us-gaap:IncreaseDecreaseInFrequentFlyerLiability | 2170 |
us-gaap:IncreaseDecreaseInDeferredAirTrafficRevenueAbstract | 2180 |
us-gaap:RevenueRecognitionDeferredRevenue | 2190 |
us-gaap:RevenueRecognitionCustomerAcquisitions | 2200 |
us-gaap:RevenueRecognitionSoftware | 2210 |
us-gaap:RevenueRecognitionRealEstateTransactionsPolicy | 2220 |
us-gaap:ForeignExchangeAndOtherDerivativeFinancialInstrumentsMember | 2230 |
us-gaap:NameOfReportingCategoryDomain | 2240 |
us-gaap:PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis | 2250 |
us-gaap:DeferredSalesCommission | 2260 |
us-gaap:IncreaseDecreaseInCustomerLoyaltyProgramLiability | 2270 |
us-gaap:IncreaseDecreaseInBillingInExcessOfCostOfEarnings | 2280 |
us-gaap:IncreaseDecreaseInCustomerAdvances | 2290 |
us-gaap:IncreaseDecreaseInCustomerDeposits | 2300 |
us-gaap:IncreaseDecreaseInCustomerAdvancesAndDeposits | 2310 |
us-gaap:IncreaseDecreaseInContractReceivablesNet | 2320 |
us-gaap:IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract | 2330 |
us-gaap:IncreaseDecreaseInUnbilledReceivables | 2340 |
us-gaap:IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits | 2350 |
us-gaap:IncreaseDecreaseInCustomerAdvancesAndDepositsAbstract | 2360 |
us-gaap:IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDepositsAbstract | 2370 |
us-gaap:FacilityCosts | 2380 |
us-gaap:HealthCareOrganizationBadDebtsPolicyPolicyTextBlock | 2390 |
us-gaap:HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock | 2400 |
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards | 2410 |
us-gaap:IncreaseDecreaseInGiftCardLiability | 2420 |
us-gaap:ContractReceivableRetainageDueOneYearOrLess | 2430 |
us-gaap:ContractReceivableRetainageDueOneToTwoYears | 2440 |
us-gaap:ContractReceivableRetainageDueTwoToThreeYears | 2450 |
us-gaap:ContractReceivableRetainageDueThreeToFourYears | 2460 |
us-gaap:ContractReceivableRetainageDueFourToFiveYears | 2470 |
us-gaap:ContractReceivableRetainageDueFiveYearsOrMore | 2480 |
us-gaap:ContractReceivableRetainageDueAfterOneYear | 2490 |
us-gaap:ContractReceivableRetainage | 2500 |
us-gaap:ContractReceivableRetainageDueInRemainderOfFiscalYear | 2510 |