Disclosure Descriptive Information
   
Label: Customer Refundable Fees [Roll Forward]
Name: CustomerRefundableFeesRollForward
Parent Topic: DeferredRevenue
Documentation: Roll forward (movement) of customer refundable fees.
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/DeferredRevenue | XML | HTML
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Movement in Customer Refundable Fees [Roll Forward] Concept (Text/String) For Period us-gaap:MovementInCustomerRefundableFeesRollForward
2 Customer Refundable Fees, Beginning Balance Concept (Monetary) As Of Credit us-gaap:CustomerRefundableFees
3 Customer Refundable Fees, Period Increase (Decrease) [Roll Up] Concept (Text/String) For Period added:CustomerRefundableFeesPeriodIncreaseDecreaseRollUp
4 Customer Refundable Fees, Cash Received Concept (Monetary) For Period Credit us-gaap:CustomerRefundableFeesCashReceived
5 Customer Refundable Fees, Revenue Recognized Concept (Monetary) For Period Debit us-gaap:CustomerRefundableFeesRevenueRecognized
6 Customer Refundable Fees, Refund Payments Concept (Monetary) For Period Debit us-gaap:CustomerRefundableFeesRefundPayments
7 Customer Refundable Fees, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease
8 Customer Refundable Fees, Ending Balance Concept (Monetary) As Of Credit us-gaap:CustomerRefundableFees

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