IndexIncrease (Decrease) in Customer Loyalty Program Liability
| Name | IncreaseDecreaseInCustomerLoyaltyProgramLiability |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| 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 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 |
| Increase (Decrease) in Customer Loyalty Program Liability | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 | http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |