Template Index


Label:	Deferred Revenue and Credits [Roll Up]
Name:	DeferredRevenueAndCreditsRollUp
Parent Topic:	DistinguishingLiabilitiesFromEquity
Documentation:	Roll up of details of deferred revenues and credits.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/OtherLiabilities \| XML \| HTML

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Deferred Revenue and Credits [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredRevenueAndCreditsAbstract
2	Deferred Revenue	Concept (Monetary)	As Of	Credit	us-gaap:DeferredRevenue
3	Deferred Revenue, Leases, Net	Concept (Monetary)	As Of	Credit	us-gaap:DeferredRevenueLeasesNet
4	Deferred Gain on Sale of Property	Concept (Monetary)	As Of	Credit	us-gaap:DeferredGainOnSaleOfProperty
5	Deferred Rent Credit	Concept (Monetary)	As Of	Credit	us-gaap:DeferredRentCredit
6	Incentive from Lessor	Concept (Monetary)	As Of	Credit	us-gaap:IncentiveFromLessor
7	Advance Rent	Concept (Monetary)	As Of	Credit	us-gaap:AdvanceRent
8	Deferred Leasing Commissions	Concept (Monetary)	As Of	Credit	us-gaap:DeferredLeasingCommissions
9	Deferred Long-term Liability Charges	Concept (Monetary)	As Of	Credit	us-gaap:DeferredLongTermLiabilityCharges
10	Deferred Revenue and Credits, Total	Concept (Monetary)	As Of	Credit	us-gaap:DeferredRevenueAndCredits