Disclosure Descriptive Information
   
Label: Deferred Revenue Note [Note Level]
Name: DeferredRevenueDisclosure
Parent Topic: DeferredRevenue
Documentation: Entire footnote for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: DeferredRevenueDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:DeferredRevenueDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredRevenue | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:210 Subtopic:10 Section:45 Paragraph:8 Subparagraph:(b) http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765
2 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.3(b)) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
3 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.3(b).Q1(c)) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
4 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB TOPIC 13.A.3(b).Q1(c),(b).Q2,(c).Q3) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
5 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.3(b).Q2) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
6 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.3(c).Q3) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
7 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.4(a).Q1) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ALTERA CORP TextBlock | BMC SOFTWARE INC TextBlock | CA, INC. TextBlock | MICROSOFT CORP TextBlock | MONSANTO CO /NEW/ TextBlock | NASDAQ OMX GROUP, INC. TextBlock | ORACLE CORP TextBlock | STARWOOD HOTEL & RESORTS WORLDWIDE, INC TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Deferred Revenue Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DeferredRevenueDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredRevenueDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:DeferredRevenueDisclosureTextBlock
disclosures:DeferredRevenueDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:07 AM