Search Elements:
- Taxonomy
- us-gaap
- Name
- Asu201409TransitionAbstract
- Label
- ASU 2014-09 Transition [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
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440000 - Disclosure - Revenue Recognition and Deferred Revenue
- AdvertisingBarterTransactions
- AdvertisingBarterTransactionsAdvertisingBarterCosts
- AdvertisingBarterTransactionsIndeterminableFairValueDisclosure
- AdvertisingBarterTransactionsAdvertisingBarterRevenue
- PrecontractCostsPolicyTextBlock
- GovernmentalContractsSubjectToRenegotiationAbstract
- GovernmentalContractsSubjectToRenegotiation
- RefundsDueUnderGovernmentContracts
- RefundsDueUnderGovernmentContractsNotReasonablyEstimable
- BasisOfProvisionForRefundsUnderGovernmentContracts
- GovernmentContractorsSubcontractAndSpecialEquipmentCostNatureOfTransaction
- RevenueRecognitionAllowances
- RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock
- RevenueRecognitionCompletedContractMethod
- RevenueRecognitionDiscounts
- RevenueRecognitionIncentives
- RevenueRecognitionLongTermContracts
- RevenueRecognitionLongTermContractsIncentiveAndAwardFees
- RevenueRecognitionLoyaltyPrograms
- RevenueRecognitionMultipleElementArrangements
- RevenueRecognitionPercentageOfCompletionMethod
- RevenueRecognitionRebates
- RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock
- RevenueRecognitionRetailLandSales
- RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock
- RevenueRecognitionRevenueReductions
- RevenueRecognitionSalesOfGoods
- RevenueRecognitionSalesOfServices
- RevenueRecognitionSalesReturns
- RevenueRecognitionServicesCommissions
- RevenueRecognitionServicesFranchiseFees
- RevenueRecognitionServicesLicensingFees
- RevenueRecognitionServicesRefundableFeesForServices
- RevenueRecognitionServicesRoyaltyFees
- RevenueRecognitionMultipleDeliverableArrangementsLineItems
- RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAbstract
- RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod
- RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAmount
- RevenueRecognitionMultipleDeliverableArrangementsSignificantDeliverablesSeparateUnitsOfAccountingQualificationFlag
- RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAbstract
- RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesSellingPrice
- RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesMethodology
- RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAssumptions
- RevenueRecognitionNewAccountingPronouncementTiming
- RevenueRecognitionNewAccountingPronouncementMaterialEffectDescription
- HealthCareOrganizationRevenueDescription
- HealthCareOrganizationAllowanceForDoubtfulAccountsPercentageOfAccountsReceivable
- HealthCareOrganizationQualitativeFactors
- HealthCareOrganizationDisclosuresforCertainHealthCareEntitiesAbstract
- ScheduleOfRevenueSourcesHealthCareOrganizationTable
- HealthCareOrganizationRevenueSourcesAxis
- HealthCareOrganizationRevenueSourcesDomain
- HealthCareOrganizationReceivableAndRevenueDisclosuresLineItems
- ThirdPartyPayorMember
- SelfPayMember
- ScheduleOfRevenueSourcesHealthCareOrganizationTableTextBlock
- RevenueRecognitionMilestoneMethodTableTextBlock
- RevenueRecognitionMilestoneMethodTable
- RevenueRecognitionMilestoneMethodLineItems
- RevenueRecognitionMilestoneMethodDescription
- RevenueRecognitionMilestoneMethodMilestone
- RevenueRecognitionMilestoneMethodFactors
- RevenueRecognitionMilestoneMethodRevenueRecognized
- RevenueRecognitionAdvertisingBarterTransactions
- RevenueRecognitionSalesReturnsChangesInEstimatedReturns
- RevenueRecognitionSalesReturnsReserveForSalesReturns
- MovementInDeferredRevenueRollForward
- DeferredRevenueAdditions
- DeferredRevenueRevenueRecognized1
- DeferredRevenueRefundPayments1
- DeferredRevenuePeriodIncreaseDecrease
- DeferredRevenueByArrangementDisclosureTextBlock
- DeferredRevenueArrangementByTypeTable
- DeferredRevenueArrangementLineItems
- MovementInCustomerRefundableFeesRollForward
- CustomerRefundableFees
- CustomerRefundableFeesProceeds
- CustomerRefundableFeesRevenueRecognized1
- CustomerRefundableFeesRefundPayments1
- CustomerRefundableFeesPeriodIncreaseDecrease
- RecognitionOfDeferredRevenue
- DeferredRevenueArrangementTypeAxis
- DeferredRevenueArrangementTypeDomain
- LayawaySaleMember
- InitialHookupDeferredRevenueMember
- LeasingArrangementMember
- RoyaltyArrangementMember
- SubscriptionArrangementMember
- TransportationAdvanceTicketArrangementMember
- AnnualMembershipFeesMember
- UpFrontPaymentArrangementMember
- NonsoftwareServiceSupportAndMaintenanceArrangementMember
- NonsoftwareLicenseArrangementMember
- SoftwareLicenseArrangementMember
- SoftwareServiceSupportAndMaintenanceArrangementMember
- LoanLendingCommitmentArrangementFeesMember
- HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisionsAbstract
- HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebtsAbstract
- HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts
- HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts
- HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions
- ContinuingCareRetirementCommunitiesAdvanceFeesRefunds
- HealthCareOrganizationRevenueAndExpenseAbstract
- NonmonetaryTransactionAmountOfBarterTransaction
- NonmonetaryTransactionFairValueNotDeterminable
- DeferredAdvertisingCosts
- AdvertisingBarterTransactionsMember
- CooperativeAdvertisingPolicy
- AdvertisingBarterTransactionsPolicy
- AccountsReceivableUnapprovedContractClaimsAmountAbstract
- AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedAfterOneYear
- AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear
- AccountsReceivableUnapprovedContractClaims
- UnbilledChangeOrdersAbstract
- UnbilledChangeOrdersAmountExpectedToBeCollectedWithinOneYear
- UnbilledChangeOrdersAmountExpectedToBeCollectedAfterOneYear
- UnbilledChangeOrders
- UnbilledReceivablesNotBillableRollingMaturityAbstract
- UnbilledReceivablesNotBillableAmountExpectedToBeCollectedInNextRollingTwelveMonths
- UnbilledReceivablesNotBillableAmountExpectedToBeCollectedAfterNextRollingTwelveMonths
- ContractClaimsDescription
- CommitmentsToCompleteContractsInProcess
- CostOfSalesVendorAllowancesPolicy
- CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
- CostsInExcessOfBillingsOnUncompletedContractsOrProgramsAbstract
- CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
- CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
- CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
- DeferredRevenueDisclosureAbstract
- DeferredRevenueDisclosureTextBlock
- DeferredRevenueDescription
- RevenueRecognitionAbstract
- RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock
- RevenueRecognitionMultipleDeliverableArrangementsTable
- TimeSharingTransactionsSellersPoliciesWithRespectToMeetingCriteriaForBuyersCommitment
- TimeSharingTransactionsSellersPoliciesWithRespectToMeetingCriteriaForCollectibilityOfSalesPrice
- ShippingAndHandlingCostPolicyTextBlock
- RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
- RevenueRecognitionExciseAndSalesTaxes
- InitialFranchiseFees
- EstimateOfCancellations
- AdvancesReceivedOnGovernmentContractsNotNettedAgainstAccountsReceivable
- BillingsInExcessOfCostCurrent
- BillingsInExcessOfCostNoncurrent
- BillingsInExcessOfCost
- BillingsInExcessOfCostAbstract
- RetentionPayableAbstract
- RetentionPayableDueOneYearOrLess
- RetentionPayableDueAfterOneYearAbstract
- RetentionPayableDueOneToTwoYears
- RetentionPayableDueTwoToThreeYears
- RetentionPayableDueThreeToFourYears
- RetentionPayableDueFourToFiveYears
- RetentionPayableDueFiveYearsOrMore
- RetentionPayableDueAfterOneYear
- RetentionPayable
- RetentionPayableDueInRemainderOfFiscalYear
- RetentionPayableRollingMaturityAbstract
- RetentionPayableDueInNextRollingTwelveMonths
- RetentionPayableDueAfterNextRollingTwelveMonthsAbstract
- RetentionPayableDueInRollingYearTwo
- RetentionPayableDueInRollingYearThree
- RetentionPayableDueInRollingYearFour
- RetentionPayableDueInRollingYearFive
- RetentionPayableDueAfterRollingYearFive
- RetentionPayableDueAfterNextRollingTwelveMonths
- UnbilledReceivablesNotBillableAtBalanceSheetDateAbstract
- UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedWithinOneYear
- UnbilledReceivablesNotBillableAmountExpectedToBeCollectedInRemainderOfFiscalYear
- UnbilledReceivablesNotBillableAtBalanceSheetDateDescriptionOfPrerequisitesForBillings
- DeclineInInitialFranchiseFeesDescription
- GovernmentContractorsPolicyPolicyTextBlock
- GovernmentContractorsContractsInProgressPolicyPolicyTextBlock
- GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock
- FilmsRevenueRecognitionPolicyPolicyTextBlock
- PatronageRefunds
- RevenueRecognitionServicesManagementFees
- PremiumsEarnedNetPropertyAndCasualty
- PremiumsEarnedNetLife
- PremiumsEarnedNetAccidentAndHealth
- PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
- PremiumsEarnedNetOtherInsurance
- PremiumsEarnedNetByBusinessAbstract
- CustomerAdvancesForConstruction
- TimeSharingTransactionsDeferredProfit
- DeferredSubscriberAcquisitionCostsCurrent
- DeferredSubscriberAcquisitionCostsNoncurrent
- GovernmentContractReceivableUnbilledAmounts
- AirTrafficLiabilityCurrent
- CustomerAdvancesAndDeposits
- CustomerAdvancesAndDepositsCurrent
- CustomerAdvancesCurrent
- CustomerDepositsCurrent
- CustomerAdvancesAndDepositsCurrentAbstract
- CustomerAdvancesNoncurrent
- CustomerDepositsNoncurrent
- CustomerAdvancesOrDepositsNoncurrent
- CustomerAdvancesOrDepositsNoncurrentAbstract
- CustomerLoyaltyProgramLiabilityCurrent
- CustomerLoyaltyProgramLiabilityNoncurrent
- DeferredAirTrafficRevenue
- OtherDeferredCreditsNoncurrent
- DeferredRevenueAndCreditsNoncurrent
- DeferredRevenueAndCredits
- DeferredLeasingCommissions
- DeferredRevenueAndCreditsAbstract
- DeferredRevenueAndCreditsCurrent
- OtherDeferredCreditsCurrent
- DeferredSetUpCostsCurrent
- DeferredSetUpCostsNoncurrent
- FrequentFlierLiabilityCurrent
- DeferredAirTrafficRevenueCurrentAbstract
- FrequentFlierLiabilityNoncurrent
- IncreaseDecreaseInAirTrafficLiability1
- IncreaseDecreaseInDeferredAirTrafficRevenue
- IncreaseDecreaseInFrequentFlyerLiability
- IncreaseDecreaseInDeferredAirTrafficRevenueAbstract
- RevenueRecognitionDeferredRevenue
- RevenueRecognitionCustomerAcquisitions
- RevenueRecognitionSoftware
- RevenueRecognitionRealEstateTransactionsPolicy
- ForeignExchangeAndOtherDerivativeFinancialInstrumentsMember
- NameOfReportingCategoryDomain
- PrincipleTransactionRevenueDescriptionOfReportingCategoryAxis
- DeferredSalesCommission
- IncreaseDecreaseInCustomerLoyaltyProgramLiability
- IncreaseDecreaseInBillingInExcessOfCostOfEarnings
- IncreaseDecreaseInCustomerAdvances
- IncreaseDecreaseInCustomerDeposits
- IncreaseDecreaseInCustomerAdvancesAndDeposits
- IncreaseDecreaseInContractReceivablesNet
- IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
- IncreaseDecreaseInUnbilledReceivables
- IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
- IncreaseDecreaseInCustomerAdvancesAndDepositsAbstract
- IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDepositsAbstract
- FacilityCosts
- HealthCareOrganizationBadDebtsPolicyPolicyTextBlock
- HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock
- AccruedLiabilitiesForUnredeeemedGiftCards
- IncreaseDecreaseInGiftCardLiability
- ContractReceivableRetainageDueOneYearOrLess
- ContractReceivableRetainageDueOneToTwoYears
- ContractReceivableRetainageDueTwoToThreeYears
- ContractReceivableRetainageDueThreeToFourYears
- ContractReceivableRetainageDueFourToFiveYears
- ContractReceivableRetainageDueFiveYearsOrMore
- ContractReceivableRetainageDueAfterOneYear
- ContractReceivableRetainage
- ContractReceivableRetainageDueInRemainderOfFiscalYear
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