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
Exemplars: 10 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredRevenue
Prototype for disclosure: Machine Readable
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
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 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 |

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:29:47 AM