Network: Deferred Revenue (http://fasb.org/us-gaap/role/disclosure/DeferredRevenue)

Line Label Object Class Period Type Balance Name
1 Deferred Revenue [Network]

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 http://fasb.org/us-gaap/role/disclosure/DeferredRevenue
2 Revenue Recognition and Deferred Revenue [Abstract] [Abstract]

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 added:RevenueRecognitionDeferredRevenueAbstract
3 Revenue Recognition [Abstract] [Abstract]

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 us-gaap:RevenueRecognitionAbstract
4 Revenue Recognition, Multiple-deliverable Arrangements [Table] [Table]

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
5 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
6 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
7 Type of Arrangement and Non-arrangement Transactions [Axis] [Axis]

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 us-gaap:TypeOfArrangementAxis
8 Arrangements and Non-arrangement Transactions, All Types [Domain] [Domain]

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 us-gaap:ArrangementsAndNonarrangementTransactionsMember
9 Type of Arrangement [Member] [Member]

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 us-gaap:TypeOfArrangementDomain
10 Products and Services [Axis] [Axis]

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 us-gaap:ProductOrServiceAxis
11 Products and Services, All [Domain] [Domain]

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 us-gaap:ProductsAndServicesDomain
12 Product [Member] [Member]

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 us-gaap:ProductMember
13 Revenue Recognition, Multiple-deliverable Arrangements [Line Items] [Line Items]

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsLineItems
14 Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock
15 Revenue Recognition, Multiple-deliverable Arrangements [Hierarchy] [Abstract]

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 added:RevenueRecognitionMultiple-deliverableArrangementsHierarchy
16 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:RevenueRecognitionMultipleElementArrangements
17 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price [Hierarchy] [Abstract]

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAbstract
18 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Method [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod
19 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Amount [Concept] Monetary For Period Credit us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAmount
20 Revenue Recognition, Multiple-deliverable Arrangements, Significant Deliverables, Separate Units of Accounting, Qualification Flag [Concept] Yes/No For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsSignificantDeliverablesSeparateUnitsOfAccountingQualificationFlag
21 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes [Hierarchy] [Abstract]

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAbstract
22 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Selling Price [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesSellingPrice
23 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Methodology [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesMethodology
24 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Assumptions [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAssumptions
25 Revenue Recognition, New Accounting Pronouncement, Unit of Accounting [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionNewAccountingPronouncementUnitOfAccounting
26 Revenue Recognition, New Accounting Pronouncement, Allocation [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionNewAccountingPronouncementAllocation
27 Revenue Recognition, New Accounting Pronouncement, Timing [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionNewAccountingPronouncementTiming
28 Revenue Recognition, New Accounting Pronouncement, Revenue Recognized under Prior Guidance [Concept] Monetary For Period Credit us-gaap:RevenueRecognitionNewAccountingPronouncementRevenueRecognizedUnderPriorGuidance
29 Revenue Recognition, New Accounting Pronouncement, Material Effect, Description [Concept] Text/String For Period

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 us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectDescription
30 Revenue Recognition, New Accounting Pronouncement, Material Effect, Revenue Recognized under Amended Guidance [Concept] Monetary For Period Credit us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueRecognizedUnderAmendedGuidance
31 Revenue Recognition, New Accounting Pronouncement, Material Effect, Revenue Deferred under Amended Guidance [Concept] Monetary As Of Credit us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueDeferredUnderAmendedGuidance
32 Deferred Revenue Disclosure [Abstract] [Abstract]

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 us-gaap:DeferredRevenueDisclosureAbstract
33 Deferred Revenue Disclosure [Table] [Table]

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 added:DeferredRevenueDisclosureTable
34 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
35 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
36 Deferred Revenue Disclosure [Line Items] [Line Items]

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 added:DeferredRevenueDisclosureLineItems
37 Deferred Revenue Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:DeferredRevenueDisclosureTextBlock
38 Deferred Revenue Disclosure [Hierarchy] [Abstract]

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 added:DeferredRevenueDisclosureHierarchy
39 Deferred Revenue, Description [Concept] Text/String For Period

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 us-gaap:DeferredRevenueDescription
40 Deferred Revenue, Significant Changes in Balances [Concept] Text/String For Period

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 us-gaap:DeferredRevenueSignificantChangesInBalances
41 Deferred Revenue Arrangement, by Type [Table] [Table]

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 us-gaap:DeferredRevenueArrangementByTypeTable
42 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
43 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
44 Deferred Revenue Arrangement Type [Axis] [Axis]

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 us-gaap:DeferredRevenueArrangementTypeAxis
45 Deferred Revenue Arrangement, All Types [Domain] [Domain]

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 us-gaap:DeferredRevenueArrangementTypeDomain
46 Layaway Sale [Member] [Member]

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 us-gaap:LayawaySaleMember
47 Initial Hookup Deferred Revenue [Member] [Member]

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 us-gaap:InitialHookupDeferredRevenueMember
48 Leasing Arrangement [Member] [Member]

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 us-gaap:LeasingArrangementMember
49 Royalty Arrangement [Member] [Member]

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 us-gaap:RoyaltyArrangementMember
50 Subscription Arrangement [Member] [Member]

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 us-gaap:SubscriptionArrangementMember
51 Transportation Advance Ticket Arrangement [Member] [Member]

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 us-gaap:TransportationAdvanceTicketArrangementMember
52 Annual Membership Fees [Member] [Member]

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 us-gaap:AnnualMembershipFeesMember
53 Up-front Payment Arrangement [Member] [Member]

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 us-gaap:UpFrontPaymentArrangementMember
54 Nonsoftware Service, Support and Maintenance Arrangement [Member] [Member]

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 us-gaap:NonsoftwareServiceSupportAndMaintenanceArrangementMember
55 Nonsoftware License Arrangement [Member] [Member]

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 us-gaap:NonsoftwareLicenseArrangementMember
56 Software License Arrangement [Member] [Member]

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 us-gaap:SoftwareLicenseArrangementMember
57 Software Service, Support and Maintenance Arrangement [Member] [Member]

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 us-gaap:SoftwareServiceSupportAndMaintenanceArrangementMember
58 Unearned Premiums, Short Duration [Member] [Member]

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 us-gaap:UnearnedPremiumsShortDurationMember
59 Unearned Premiums, Long Duration [Member] [Member]

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 us-gaap:UnearnedPremiumsLongDurationMember
60 Loan Lending Commitment Arrangement Fees [Member] [Member]

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 us-gaap:LoanLendingCommitmentArrangementFeesMember
61 Deferred Revenue Arrangement [Line Items] [Line Items]

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 us-gaap:DeferredRevenueArrangementLineItems
62 Deferred Revenue, by Arrangement, Disclosure [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:DeferredRevenueByArrangementDisclosureTextBlock
63 Deferred Revenue Arrangement [Hierarchy] [Abstract]

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 added:DeferredRevenueArrangementHierarchy
64 Recognition of Deferred Revenue [Concept] Monetary For Period Credit us-gaap:RecognitionOfDeferredRevenue
65 Deferred Revenue [Roll Up] [Abstract]

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 us-gaap:DeferredRevenueAbstract
66 Deferred Revenue, Current [Concept] Monetary As Of Credit us-gaap:DeferredRevenueCurrent
67 Deferred Revenue, Noncurrent [Concept] Monetary As Of Credit us-gaap:DeferredRevenueNoncurrent
68 Deferred Revenue, Total [Concept] Monetary As Of Credit us-gaap:DeferredRevenue
69 Movement in Deferred Revenue [Roll Forward] [Abstract]

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 us-gaap:MovementInDeferredRevenueRollForward
70 Deferred Revenue, Beginning Balance [Concept] Monetary As Of Credit us-gaap:DeferredRevenue
71 Deferred Revenue, Period Increase (Decrease) [Roll Up] [Abstract]

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 added:DeferredRevenuePeriodIncreaseDecreaseRollUp
72 Deferred Revenue, Additions [Concept] Monetary For Period Credit us-gaap:DeferredRevenueAdditions
73 Deferred Revenue, Revenue Recognized [Concept] Monetary For Period Debit us-gaap:DeferredRevenueRevenueRecognized
74 Deferred Revenue, Refund Payments [Concept] Monetary For Period Debit us-gaap:DeferredRevenueRefundPayments
75 Deferred Revenue, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:DeferredRevenuePeriodIncreaseDecrease
76 Deferred Revenue, Ending Balance [Concept] Monetary As Of Credit us-gaap:DeferredRevenue
77 Movement in Customer Refundable Fees [Roll Forward] [Abstract]

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 us-gaap:MovementInCustomerRefundableFeesRollForward
78 Customer Refundable Fees, Beginning Balance [Concept] Monetary As Of Credit us-gaap:CustomerRefundableFees
79 Customer Refundable Fees, Period Increase (Decrease) [Roll Up] [Abstract]

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 added:CustomerRefundableFeesPeriodIncreaseDecreaseRollUp
80 Customer Refundable Fees, Cash Received [Concept] Monetary For Period Credit us-gaap:CustomerRefundableFeesCashReceived
81 Customer Refundable Fees, Revenue Recognized [Concept] Monetary For Period Debit us-gaap:CustomerRefundableFeesRevenueRecognized
82 Customer Refundable Fees, Refund Payments [Concept] Monetary For Period Debit us-gaap:CustomerRefundableFeesRefundPayments
83 Customer Refundable Fees, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease
84 Customer Refundable Fees, Ending Balance [Concept] Monetary As Of Credit us-gaap:CustomerRefundableFees