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Network: (440000 - Disclosure - Deferred Revenue) |
| 1 |
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us-gaap: Deferred Revenue Disclosure [Text Block]
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us-types:textBlockItemType |
duration |
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us-gaap:DeferredRevenueDisclosureTextBlock |
| 2 |
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us-gaap: Deferred Revenue, Description
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueDescription |
| 3 |
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us-gaap: Deferred Revenue, Significant Changes in Balances
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueSignificantChangesInBalances |
| 4 |
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us-gaap: Deferred Revenue, by Arrangement, Disclosure [Text Block]
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us-types:textBlockItemType |
duration |
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us-gaap:DeferredRevenueByArrangementDisclosureTextBlock |
| 5 |
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us-gaap: Deferred Revenue Arrangement, by Type [Table]
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueArrangementByTypeTable |
| 6 |
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us-gaap: Deferred Revenue Arrangement Type [Axis]
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueArrangementTypeAxis |
| 7 |
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us-gaap: Deferred Revenue Arrangement Type [Domain]
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us-types:domainItemType |
duration |
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us-gaap:DeferredRevenueArrangementTypeDomain |
| 8 |
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us-gaap: Layaway Sale [Member]
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us-types:domainItemType |
duration |
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us-gaap:LayawaySaleMember |
| 9 |
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us-gaap: Initial Hookup Deferred Revenue [Member]
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us-types:domainItemType |
duration |
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us-gaap:InitialHookupDeferredRevenueMember |
| 10 |
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us-gaap: Leasing Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:LeasingArrangementMember |
| 11 |
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us-gaap: Royalty Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:RoyaltyArrangementMember |
| 12 |
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us-gaap: Subscription Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:SubscriptionArrangementMember |
| 13 |
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us-gaap: Transportation Advance Ticket Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:TransportationAdvanceTicketArrangementMember |
| 14 |
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us-gaap: Annual Membership Fees [Member]
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us-types:domainItemType |
duration |
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us-gaap:AnnualMembershipFeesMember |
| 15 |
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us-gaap: Up-front Payment Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:UpFrontPaymentArrangementMember |
| 16 |
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us-gaap: Nonsoftware Service, Support and Maintenance Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:NonsoftwareServiceSupportAndMaintenanceArrangementMember |
| 17 |
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us-gaap: Nonsoftware License Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:NonsoftwareLicenseArrangementMember |
| 18 |
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us-gaap: Software License Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:SoftwareLicenseArrangementMember |
| 19 |
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us-gaap: Software Service, Support and Maintenance Arrangement [Member]
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us-types:domainItemType |
duration |
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us-gaap:SoftwareServiceSupportAndMaintenanceArrangementMember |
| 20 |
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us-gaap: Unearned Premiums, Short Duration [Member]
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us-types:domainItemType |
duration |
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us-gaap:UnearnedPremiumsShortDurationMember |
| 21 |
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us-gaap: Unearned Premiums, Long Duration [Member]
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us-types:domainItemType |
duration |
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us-gaap:UnearnedPremiumsLongDurationMember |
| 22 |
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us-gaap: Deferred Revenue Arrangement [Line Items]
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueArrangementLineItems |
| 23 |
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us-gaap: Deferred Revenue [Abstract]
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xbrli:stringItemType |
duration |
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us-gaap:DeferredRevenueAbstract |
| 24 |
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us-gaap: Deferred Revenue, Current
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueCurrent |
| 25 |
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us-gaap: Deferred Revenue, Noncurrent
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenueNoncurrent |
| 26 |
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us-gaap: Deferred Revenue, Total
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenue |
| 27 |
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us-gaap: Movement in Deferred Revenue [Roll Forward]
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xbrli:stringItemType |
duration |
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us-gaap:MovementInDeferredRevenueRollForward |
| 28 |
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us-gaap: Deferred Revenue, Beginning Balance
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenue |
| 29 |
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us-gaap: Deferred Revenue, Additions
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:DeferredRevenueAdditions |
| 30 |
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us-gaap: Deferred Revenue, Revenue Recognized
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredRevenueRevenueRecognized |
| 31 |
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us-gaap: Deferred Revenue, Refund Payments
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredRevenueRefundPayments |
| 32 |
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us-gaap: Deferred Revenue, Period Increase (Decrease), Total
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xbrli:monetaryItemType |
duration |
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us-gaap:DeferredRevenuePeriodIncreaseDecrease |
| 33 |
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us-gaap: Deferred Revenue, Ending Balance
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredRevenue |
| 34 |
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us-gaap: Movement in Customer Refundable Fees [Roll Forward]
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xbrli:stringItemType |
duration |
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us-gaap:MovementInCustomerRefundableFeesRollForward |
| 35 |
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us-gaap: Customer Refundable Fees, Beginning Balance
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:CustomerRefundableFees |
| 36 |
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us-gaap: Customer Refundable Fees, Cash Received
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:CustomerRefundableFeesCashReceived |
| 37 |
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us-gaap: Customer Refundable Fees, Revenue Recognized
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:CustomerRefundableFeesRevenueRecognized |
| 38 |
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us-gaap: Customer Refundable Fees, Refund Payments
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xbrli:monetaryItemType |
duration |
debit |
us-gaap:CustomerRefundableFeesRefundPayments |
| 39 |
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us-gaap: Customer Refundable Fees, Period Increase (Decrease), Total
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xbrli:monetaryItemType |
duration |
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us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease |
| 40 |
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us-gaap: Customer Refundable Fees, Ending Balance
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xbrli:monetaryItemType |
instant |
credit |
us-gaap:CustomerRefundableFees |
| 41 |
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us-gaap: Recognition of Deferred Revenue
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xbrli:monetaryItemType |
duration |
credit |
us-gaap:RecognitionOfDeferredRevenue |