US GAAP Taxonomy (2011): Exemplar: (us-gaap-dis-dr-pre-2011-01-31.xml)

-Network: (440000 - Disclosure - Revenue Recognition and Deferred Revenue)
-added:Revenue Recognition and Deferred Revenue [Abstract] {added:RevenueRecognitionDeferredRevenueAbstract}
-us-gaap:Revenue Recognition [Abstract] {us-gaap:RevenueRecognitionAbstract}
-us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table] {ID3}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Type of Arrangement and Non-arrangement Transactions [Axis] {us-gaap:TypeOfArrangementAxis}
-us-gaap:Arrangements and Non-arrangement Transactions, All Types [Domain] {us-gaap:ArrangementsAndNonarrangementTransactionsMember}
us-gaap:Type of Arrangement [Member] {us-gaap:TypeOfArrangementDomain}
-us-gaap:Products and Services [Axis] {us-gaap:ProductOrServiceAxis}
-us-gaap:Products and Services, All [Domain] {us-gaap:ProductsAndServicesDomain}
us-gaap:Product [Member] {us-gaap:ProductMember}
-us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Line Items] {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsLineItems}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock}
-added:Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy] {added:RevenueRecognitionMultiple-deliverableArrangementsHierarchy}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] {us-gaap:RevenueRecognitionMultipleElementArrangements}
-us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price [Hierarchy] {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAbstract}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Method {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Amount {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAmount}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Significant Deliverables, Separate Units of Accounting, Qualification Flag {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsSignificantDeliverablesSeparateUnitsOfAccountingQualificationFlag}
-us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes [Hierarchy] {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAbstract}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Selling Price {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesSellingPrice}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Methodology {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesMethodology}
us-gaap:Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Assumptions {us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAssumptions}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Unit of Accounting {us-gaap:RevenueRecognitionNewAccountingPronouncementUnitOfAccounting}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Allocation {us-gaap:RevenueRecognitionNewAccountingPronouncementAllocation}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Timing {us-gaap:RevenueRecognitionNewAccountingPronouncementTiming}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Revenue Recognized under Prior Guidance {us-gaap:RevenueRecognitionNewAccountingPronouncementRevenueRecognizedUnderPriorGuidance}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Material Effect, Description {us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectDescription}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Material Effect, Revenue Recognized under Amended Guidance {us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueRecognizedUnderAmendedGuidance}
us-gaap:Revenue Recognition, New Accounting Pronouncement, Material Effect, Revenue Deferred under Amended Guidance {us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueDeferredUnderAmendedGuidance}
-us-gaap:Deferred Revenue Disclosure [Abstract] {us-gaap:DeferredRevenueDisclosureAbstract}
-added:Deferred Revenue Disclosure [Table] {ID32}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Deferred Revenue Disclosure [Line Items] {added:DeferredRevenueDisclosureLineItems}
us-gaap:Deferred Revenue Disclosure [Text Block] {us-gaap:DeferredRevenueDisclosureTextBlock}
-added:Deferred Revenue Disclosure [Hierarchy] {added:DeferredRevenueDisclosureHierarchy}
us-gaap:Deferred Revenue, Description {us-gaap:DeferredRevenueDescription}
us-gaap:Deferred Revenue, Significant Changes in Balances {us-gaap:DeferredRevenueSignificantChangesInBalances}
-us-gaap:Deferred Revenue Arrangement, by Type [Table] {ID40}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Deferred Revenue Arrangement Type [Axis] {us-gaap:DeferredRevenueArrangementTypeAxis}
-us-gaap:Deferred Revenue Arrangement, All Types [Domain] {us-gaap:DeferredRevenueArrangementTypeDomain}
us-gaap:Layaway Sale [Member] {us-gaap:LayawaySaleMember}
us-gaap:Initial Hookup Deferred Revenue [Member] {us-gaap:InitialHookupDeferredRevenueMember}
us-gaap:Leasing Arrangement [Member] {us-gaap:LeasingArrangementMember}
us-gaap:Royalty Arrangement [Member] {us-gaap:RoyaltyArrangementMember}
us-gaap:Subscription Arrangement [Member] {us-gaap:SubscriptionArrangementMember}
us-gaap:Transportation Advance Ticket Arrangement [Member] {us-gaap:TransportationAdvanceTicketArrangementMember}
us-gaap:Annual Membership Fees [Member] {us-gaap:AnnualMembershipFeesMember}
us-gaap:Up-front Payment Arrangement [Member] {us-gaap:UpFrontPaymentArrangementMember}
us-gaap:Nonsoftware Service, Support and Maintenance Arrangement [Member] {us-gaap:NonsoftwareServiceSupportAndMaintenanceArrangementMember}
us-gaap:Nonsoftware License Arrangement [Member] {us-gaap:NonsoftwareLicenseArrangementMember}
us-gaap:Software License Arrangement [Member] {us-gaap:SoftwareLicenseArrangementMember}
us-gaap:Software Service, Support and Maintenance Arrangement [Member] {us-gaap:SoftwareServiceSupportAndMaintenanceArrangementMember}
us-gaap:Unearned Premiums, Short Duration [Member] {us-gaap:UnearnedPremiumsShortDurationMember}
us-gaap:Unearned Premiums, Long Duration [Member] {us-gaap:UnearnedPremiumsLongDurationMember}
us-gaap:Loan Lending Commitment Arrangement Fees [Member] {us-gaap:LoanLendingCommitmentArrangementFeesMember}
-us-gaap:Deferred Revenue Arrangement [Line Items] {us-gaap:DeferredRevenueArrangementLineItems}
us-gaap:Deferred Revenue, by Arrangement, Disclosure [Table Text Block] {us-gaap:DeferredRevenueByArrangementDisclosureTextBlock}
-added:Deferred Revenue Arrangement [Hierarchy] {added:DeferredRevenueArrangementHierarchy}
us-gaap:Recognition of Deferred Revenue {us-gaap:RecognitionOfDeferredRevenue}
-us-gaap:Deferred Revenue [Roll Up] {us-gaap:DeferredRevenueAbstract}
us-gaap:Deferred Revenue, Current {us-gaap:DeferredRevenueCurrent}
us-gaap:Deferred Revenue, Noncurrent {us-gaap:DeferredRevenueNoncurrent}
us-gaap:Deferred Revenue, Total {us-gaap:DeferredRevenue}
-us-gaap:Movement in Deferred Revenue [Roll Forward] {us-gaap:MovementInDeferredRevenueRollForward}
us-gaap:Deferred Revenue, Beginning Balance {us-gaap:DeferredRevenue}
-added:Deferred Revenue, Period Increase (Decrease) [Roll Up] {added:DeferredRevenuePeriodIncreaseDecreaseRollUp}
us-gaap:Deferred Revenue, Additions {us-gaap:DeferredRevenueAdditions}
us-gaap:Deferred Revenue, Revenue Recognized {us-gaap:DeferredRevenueRevenueRecognized}
us-gaap:Deferred Revenue, Refund Payments {us-gaap:DeferredRevenueRefundPayments}
us-gaap:Deferred Revenue, Period Increase (Decrease), Total {us-gaap:DeferredRevenuePeriodIncreaseDecrease}
us-gaap:Deferred Revenue, Ending Balance {us-gaap:DeferredRevenue}
-us-gaap:Movement in Customer Refundable Fees [Roll Forward] {us-gaap:MovementInCustomerRefundableFeesRollForward}
us-gaap:Customer Refundable Fees, Beginning Balance {us-gaap:CustomerRefundableFees}
-added:Customer Refundable Fees, Period Increase (Decrease) [Roll Up] {added:CustomerRefundableFeesPeriodIncreaseDecreaseRollUp}
us-gaap:Customer Refundable Fees, Cash Received {us-gaap:CustomerRefundableFeesCashReceived}
us-gaap:Customer Refundable Fees, Revenue Recognized {us-gaap:CustomerRefundableFeesRevenueRecognized}
us-gaap:Customer Refundable Fees, Refund Payments {us-gaap:CustomerRefundableFeesRefundPayments}
us-gaap:Customer Refundable Fees, Period Increase (Decrease), Total {us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease}
us-gaap:Customer Refundable Fees, Ending Balance {us-gaap:CustomerRefundableFees}