Disclosure Information: Deferred Revenue [Roll Forward]
   
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
Concept arrangement pattern: [Roll Forward]
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 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: Controlled Natural Language
Rules for disclosure: disclosures:DeferredRevenueRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredRevenue

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:DeferredRevenueRollForward drules-arcroles:disclosure-requiresConcept us-gaap:DeferredRevenue
cm:Thing cm-arcroles:class-subClass disclosures:DeferredRevenueRollForward

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALTERA CORP | ALTERA CORP | H&R BLOCK INC | H&R BLOCK INC | INTERNATIONAL BUSINESS MACHINES CORP | NASDAQ OMX GROUP, INC. | NASDAQ OMX GROUP, INC. | WAL MART STORES INC | WAL MART STORES INC |

Visual example
Example

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Last updated: 5/12/2021 3:20:09 PM

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