IndexDeferred Revenue, Current
| Name | DeferredRevenueCurrent |
|---|---|
| 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, Current | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred Revenue, Current, 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, classified as current. | 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, classified as current, that is out of scope for FASB Accounting Standards Codification Topic 606 and contract liability under Topic 606, classified as current, when reported as one value. Element intended to be used for deferred income, classified as current, 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, classified as current, 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 | DeferredIncomeCurrent ContractWithCustomerLiabilityCurrent | 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 | The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. | 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:ContractWithCustomerLiabilityCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| us-gaap:DeferredIncomeCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:DeferredRevenueAndCreditsCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations |
| us-gaap:DeferredRevenueAndCreditsCurrentAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable |
| us-gaap:DeferredRevenueAndCreditsCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| us-gaap:LiabilitiesCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| us-gaap:DeferredRevenueAndCreditsCurrentAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable |
| us-gaap:DeferredRevenue | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |