Disclosure Information: Deferred Revenue [Roll Up]
   
Label: Deferred Revenue [Roll Up]
Name: DeferredRevenueRollUp
Parent Topic: DeferredRevenue
Documentation: Roll up of details of deferred revenue.
Commentary: Seems like this disclosure is missing a text block. However, one may not be necessary.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 4 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 [Roll Up] Abstract us-gaap:DeferredRevenueAbstract
2 Deferred Revenue, Current Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
3 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredRevenueNoncurrent
4 Deferred Revenue, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenue

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:DeferredRevenueRollUp 
This disclosure:

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

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredRevenueRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DeferredRevenue

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Bank of New York Mellon Corp | INTERNATIONAL GAME TECHNOLOGY | JUNIPER NETWORKS INC | NetApp, Inc. |

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Last updated: 12/11/2019 11:30:32 AM