Disclosure Descriptive Information
   
Label: Deferred Revenue and Credits [Roll Up]
Name: DeferredRevenueAndCreditsRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of deferred revenues and credits.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenue and Credits [Roll Up] Concept (Text/String) For Period us-gaap:DeferredRevenueAndCreditsAbstract
2 Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
3 Deferred Revenue, Leases, Net Concept (Monetary) As Of Credit us-gaap:DeferredRevenueLeasesNet
4 Deferred Gain on Sale of Property Concept (Monetary) As Of Credit us-gaap:DeferredGainOnSaleOfProperty
5 Deferred Rent Credit Concept (Monetary) As Of Credit us-gaap:DeferredRentCredit
6 Incentive from Lessor Concept (Monetary) As Of Credit us-gaap:IncentiveFromLessor
7 Advance Rent Concept (Monetary) As Of Credit us-gaap:AdvanceRent
8 Deferred Leasing Commissions Concept (Monetary) As Of Credit us-gaap:DeferredLeasingCommissions
9 Deferred Long-term Liability Charges Concept (Monetary) As Of Credit us-gaap:DeferredLongTermLiabilityCharges
10 Deferred Revenue and Credits, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenueAndCredits
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueAndCreditsRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredRevenueAndCreditsRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DeferredRevenueAndCreditsRollUp rules-arcroles:disclosure-requiresConcept us-gaap:DeferredRevenueAndCredits
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:30 AM