Disclosure Descriptive Information
   
Label: Deferred Revenue [Roll Forward]
Name: DeferredRevenueRollForward
Parent Topic: DeferredRevenue
Documentation: Roll forward (movement) in deferred revenue.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplar Viewer: DeferredRevenueRollForward
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:30 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ALTERA CORP TextBlock | ALTERA CORP Detail | H&R BLOCK INC TextBlock | H&R BLOCK INC Detail | INTERNATIONAL BUSINESS MACHINES CORP Detail | NASDAQ OMX GROUP, INC. TextBlock | NASDAQ OMX GROUP, INC. Detail | WAL MART STORES INC TextBlock | WAL MART STORES INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenues [Roll Forward] Abstract us-gaap:AccountingPoliciesAbstract
2 Deferred membership fee revenue, beginning of year Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
3 Cash received from members Concept (Monetary) For Period Credit us-gaap:DeferredRevenueAdditions
4 Membership fee revenue recognized Concept (Monetary) For Period Debit us-gaap:DeferredRevenueRevenueRecognized
5 Deferred membership fee revenue, end of year Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredRevenueRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:DeferredRevenueRollForward 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 7:59:36 AM