Increase (Decrease) in Customer Loyalty Program Liability

NameIncreaseDecreaseInCustomerLoyaltyProgramLiability
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Increase (Decrease) in Customer Loyalty Program Liabilityen-UShttp://www.xbrl.org/2003/role/labelhttp://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-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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Source_ASU_Number2014-09http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2012http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic230http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph28http://fasb.org/us-gaap/role/ref/otherTransitionRef
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