| Disclosure Descriptive Information |
| Label: | Deferred Revenue [Roll Up] |
| Name: | DeferredRevenueRollUp |
| Parent Topic: | DeferredRevenue |
| Documentation: | Roll up of details of deferred revenue. |
| Commentary: | Seems like this disclosure is missing a text block. However, one may not be necessary. |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | DeferredRevenueRollUp |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| 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:410 Subtopic:20 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | Bank of New York Mellon Corp Detail | INTERNATIONAL GAME TECHNOLOGY Detail | JUNIPER NETWORKS INC Detail | NetApp, Inc. Detail | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Deferred Revenue [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredRevenueAbstract | |
| 2 | Deferred Revenue, Current | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenueCurrent |
| 3 | Deferred Revenue, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenueNoncurrent |
| 4 | Deferred Revenue, Total | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenue |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:DeferredRevenueRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:DeferredRevenueRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:DeferredRevenueRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:DeferredRevenue |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
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Last updated: 5/3/2016 7:59:29 AM