Revenue Recognition and Deferred Revenue http://fasb.org/us-gaap/role/disclosure/DeferredRevenue

Line Label Object Class Period Type Balance Report ElementName
1 440000 - Disclosure - Revenue Recognition and Deferred Revenue [Network]

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http://fasb.org/us-gaap/role/disclosure/DeferredRevenue
2 Deferred Revenue Disclosure [Abstract] Abstract us-gaap:DeferredRevenueDisclosureAbstract
3 Deferred Revenue Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DeferredRevenueDisclosureTextBlock
4 Deferred Revenue, Description Concept (Text/String) For Period us-gaap:DeferredRevenueDescription
5 Deferred Revenue, Significant Changes in Balances Concept (Text/String) For Period us-gaap:DeferredRevenueSignificantChangesInBalances
6 Deferred Revenue, by Arrangement, Disclosure [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:DeferredRevenueByArrangementDisclosureTextBlock
7 Deferred Revenue Arrangement, by Type [Table] Table us-gaap:DeferredRevenueArrangementByTypeTable
8 Deferred Revenue Arrangement Type [Axis] Axis us-gaap:DeferredRevenueArrangementTypeAxis
9 Deferred Revenue [Domain] Member us-gaap:DeferredRevenueArrangementTypeDomain
10 Layaway Sale [Member] Member us-gaap:LayawaySaleMember
11 Initial Hookup Deferred Revenue [Member] Member us-gaap:InitialHookupDeferredRevenueMember
12 Leasing Arrangement [Member] Member us-gaap:LeasingArrangementMember
13 Royalty Arrangement [Member] Member us-gaap:RoyaltyArrangementMember
14 Subscription Arrangement [Member] Member us-gaap:SubscriptionArrangementMember
15 Transportation Advance Ticket Arrangement [Member] Member us-gaap:TransportationAdvanceTicketArrangementMember
16 Annual Membership Fees [Member] Member us-gaap:AnnualMembershipFeesMember
17 Up-front Payment Arrangement [Member] Member us-gaap:UpFrontPaymentArrangementMember
18 Nonsoftware Service, Support and Maintenance Arrangement [Member] Member us-gaap:NonsoftwareServiceSupportAndMaintenanceArrangementMember
19 Nonsoftware License Arrangement [Member] Member us-gaap:NonsoftwareLicenseArrangementMember
20 Software License Arrangement [Member] Member us-gaap:SoftwareLicenseArrangementMember
21 Software Service, Support and Maintenance Arrangement [Member] Member us-gaap:SoftwareServiceSupportAndMaintenanceArrangementMember
22 Unearned Premiums, Short Duration [Member] Member us-gaap:UnearnedPremiumsShortDurationMember
23 Unearned Premiums, Long Duration [Member] Member us-gaap:UnearnedPremiumsLongDurationMember
24 Loan Lending Commitment Arrangement Fees [Member] Member us-gaap:LoanLendingCommitmentArrangementFeesMember
25 Deferred Revenue Arrangement [Line Items] LineItems us-gaap:DeferredRevenueArrangementLineItems
26 Deferred Revenue [Abstract] Abstract us-gaap:DeferredRevenueAbstract
27 Deferred Revenue, Current Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
28 Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredRevenueNoncurrent
29 Deferred Revenue, Total Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
30 Movement in Deferred Revenue [Roll Forward] Abstract us-gaap:MovementInDeferredRevenueRollForward
31 Deferred Revenue, Beginning Balance Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
32 Deferred Revenue, Additions Concept (Monetary) For Period Credit us-gaap:DeferredRevenueAdditions
33 Deferred Revenue, Revenue Recognized Concept (Monetary) For Period Debit us-gaap:DeferredRevenueRevenueRecognized
34 Deferred Revenue, Refund Payments Concept (Monetary) For Period Debit us-gaap:DeferredRevenueRefundPayments
35 Deferred Revenue, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:DeferredRevenuePeriodIncreaseDecrease
36 Deferred Revenue, Ending Balance Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
37 Movement in Customer Refundable Fees [Roll Forward] Abstract us-gaap:MovementInCustomerRefundableFeesRollForward
38 Customer Refundable Fees, Beginning Balance Concept (Monetary) As Of Credit us-gaap:CustomerRefundableFees
39 Customer Refundable Fees, Cash Received Concept (Monetary) For Period Credit us-gaap:CustomerRefundableFeesCashReceived
40 Customer Refundable Fees, Revenue Recognized Concept (Monetary) For Period Debit us-gaap:CustomerRefundableFeesRevenueRecognized
41 Customer Refundable Fees, Refund Payments Concept (Monetary) For Period Debit us-gaap:CustomerRefundableFeesRefundPayments
42 Customer Refundable Fees, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:CustomerRefundableFeesPeriodIncreaseDecrease
43 Customer Refundable Fees, Ending Balance Concept (Monetary) As Of Credit us-gaap:CustomerRefundableFees
44 Recognition of Deferred Revenue Concept (Monetary) For Period Credit us-gaap:RecognitionOfDeferredRevenue
45 Revenue Recognition [Abstract] Abstract us-gaap:RevenueRecognitionAbstract
46 Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock
47 Revenue Recognition, Multiple-deliverable Arrangements [Table] Table us-gaap:RevenueRecognitionMultipleDeliverableArrangementsTable
48 Type of Arrangement and Non-arrangement Transactions [Axis] Axis us-gaap:TypeOfArrangementAxis
49 Arrangements and Non-arrangement Transactions [Domain] Member us-gaap:ArrangementsAndNonarrangementTransactionsMember
50 Type of Arrangement [Member] Member us-gaap:TypeOfArrangementDomain
51 Collaborative Arrangement [Member] Member us-gaap:CollaborativeArrangementMember
52 Collaborative Arrangement, Product [Member] Member us-gaap:CollaborativeArrangementProductAgreementMember
53 Collaborative Arrangement, Co-promotion [Member] Member us-gaap:CollaborativeArrangementCopromotionMember
54 Non-collaborative Arrangement Transactions [Member] Member us-gaap:NoncollaborativeArrangementTransactionsMember
55 Non-arrangement Transactions [Member] Member us-gaap:NonarrangementTransactionsMember
56 Products and Services [Axis] Axis us-gaap:ProductOrServiceAxis
57 Products and Services [Domain] Member us-gaap:ProductsAndServicesDomain
58 Product [Member] Member us-gaap:ProductMember
59 Revenue Recognition, Multiple-deliverable Arrangements [Line Items] LineItems us-gaap:RevenueRecognitionMultipleDeliverableArrangementsLineItems
60 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Concept (Text Block (HTML)) For Period us-gaap:RevenueRecognitionMultipleElementArrangements
61 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price [Abstract] Abstract us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAbstract
62 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Method Concept (Text/String) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod
63 Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Amount Concept (Monetary) For Period Credit us-gaap:RevenueRecognitionMultipleDeliverableArrangementsDeterminationOfSellingPriceAmount
64 Revenue Recognition, Multiple-deliverable Arrangements, Significant Deliverables, Separate Units of Accounting, Qualification Flag Concept (us-types:yesNoItemType) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsSignificantDeliverablesSeparateUnitsOfAccountingQualificationFlag
65 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes [Abstract] Abstract us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAbstract
66 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Selling Price Concept (Text/String) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesSellingPrice
67 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Methodology Concept (Text/String) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesMethodology
68 Revenue Recognition, Multiple-deliverable Arrangements, Allocation to Specific Unit of Accounting, Effect of Changes, Assumptions Concept (Text/String) For Period us-gaap:RevenueRecognitionMultipleDeliverableArrangementsAllocationToSpecificUnitOfAccountingEffectOfChangesAssumptions
69 Revenue Recognition, New Accounting Pronouncement, Timing Concept (Text/String) For Period us-gaap:RevenueRecognitionNewAccountingPronouncementTiming
70 Revenue Recognition, New Accounting Pronouncement, Material Effect, Description Concept (Text/String) For Period us-gaap:RevenueRecognitionNewAccountingPronouncementMaterialEffectDescription

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