Disclosure Information: Deferred Revenue Arrangement, by Type [Roll Up] |
Label: | Deferred Revenue Arrangement, by Type [Roll Up] |
Name: | DeferredRevenueArrangementByType |
Parent Topic: | DeferredRevenue |
Documentation: | Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. Some times this is disclosed as a roll up, other times as a roll forward. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/DeferredRevenue |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Deferred Revenue Arrangement, by Type [Table] | Table | us-gaap:DeferredRevenueArrangementByTypeTable | ||
2 | Deferred Revenue Arrangement Type [Axis] | Axis | us-gaap:DeferredRevenueArrangementTypeAxis | ||
3 | Deferred Revenue Arrangement Type [Domain] | Member | us-gaap:DeferredRevenueArrangementTypeDomain | ||
4 | Subscription and Maintenance [Member] | Member | ca:SubscriptionAndMaintenanceMember | ||
5 | Professional Services [Member] | Member | ca:ProfessionalServicesMember | ||
6 | Software Fees and Other [Member] | Member | ca:SoftwareFeesAndOtherMember | ||
7 | Deferred Revenue Arrangement [Line Items] | LineItems | us-gaap:DeferredRevenueArrangementLineItems | ||
8 | Components of deferred revenue (billed or collected) | Abstract | us-gaap:DeferredRevenueAbstract | ||
9 | Current: | Abstract | us-gaap:DeferredRevenueAndCreditsCurrentAbstract | ||
10 | Total deferred revenue (billed or collected) - current | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenueCurrent |
11 | Noncurrent: | Abstract | us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract | ||
12 | Total deferred revenue (billed or collected) - noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenueNoncurrent |
13 | Total deferred revenue (billed or collected) | Concept (Monetary) | As Of | Credit | us-gaap:DeferredRevenue |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DeferredRevenueArrangementByType This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:DeferredRevenueByArrangementDisclosureTextBlock - MUST contain the Level 4 Detailed concept: us-gaap:DeferredRevenue |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:DeferredRevenueArrangementByType |
disclosures:DeferredRevenueArrangementByType | drules-arcroles:disclosure-equivalentTextblock | us-gaap:DeferredRevenueByArrangementDisclosureTextBlock |
disclosures:DeferredRevenueArrangementByType | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:DeferredRevenueArrangementByType | drules-arcroles:disclosure-requiresConcept | us-gaap:DeferredRevenue |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | BMC SOFTWARE INC | CA, INC. | CISCO SYSTEMS, INC. | CISCO SYSTEMS, INC. | MICROSOFT CORP | MICROSOFT CORP | NASDAQ OMX GROUP, INC. | ORACLE CORP | WAL MART STORES INC | WYNDHAM WORLDWIDE CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:18:44 PM