IndexContract with Customer, Refund Liability
| Name | ContractWithCustomerRefundLiability |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| 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 |
|---|---|---|---|
| Contract with Customer, Refund Liability | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Contract with Customer, Refund Liability, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| SourceName | Reference Project | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-11 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 606 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 55 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 27 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=121551570&loc=SL49130611-203046-203046 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ContractWithCustomerRefundLiabilityCurrent | summation-item | http://fasb.org/us-gaap/role/disclosure/DeferredRevenue |
| us-gaap:ContractWithCustomerRefundLiabilityNoncurrent | summation-item | http://fasb.org/us-gaap/role/disclosure/DeferredRevenue |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:ContractWithCustomerRefundLiabilityAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/RevenuefromContractswithCustomers |