Disclosure Descriptive Information
   
Label: Deferred Revenue Arrangement, by Type [Roll Up]
Name: DeferredRevenueArrangementByType
Parent Topic: DeferredRevenue
Documentation: Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. Some times this is disclosed as a roll up, other times as a roll forward.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: DeferredRevenueArrangementByType
US GAAP XBRL Taxonomy Text Block: us-gaap:DeferredRevenueByArrangementDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredRevenue | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:210 Subtopic:10 Section:45 Paragraph:8 Subparagraph:(b) http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765
2 FASB: Topic:605 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 13.A.4(a).Q1) http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BMC SOFTWARE INC Detail | CA, INC. Detail | CISCO SYSTEMS, INC. TextBlock | CISCO SYSTEMS, INC. Detail | MICROSOFT CORP TextBlock | MICROSOFT CORP Detail | NASDAQ OMX GROUP, INC. Detail | ORACLE CORP Detail | WAL MART STORES INC TextBlock | WYNDHAM WORLDWIDE CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Revenue Arrangement, by Type [Table] Table us-gaap:DeferredRevenueArrangementByTypeTable
2 Deferred Revenue Arrangement Type [Axis] Axis us-gaap:DeferredRevenueArrangementTypeAxis
3 Deferred Revenue Arrangement Type [Domain] Member us-gaap:DeferredRevenueArrangementTypeDomain
4 Subscription and Maintenance [Member] Member ca:SubscriptionAndMaintenanceMember
5 Professional Services [Member] Member ca:ProfessionalServicesMember
6 Software Fees and Other [Member] Member ca:SoftwareFeesAndOtherMember
7 Deferred Revenue Arrangement [Line Items] LineItems us-gaap:DeferredRevenueArrangementLineItems
8 Components of deferred revenue (billed or collected) Abstract us-gaap:DeferredRevenueAbstract
9 Current: Abstract us-gaap:DeferredRevenueAndCreditsCurrentAbstract
10 Total deferred revenue (billed or collected) - current Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
11 Noncurrent: Abstract us-gaap:DeferredRevenueAndCreditsNoncurrentAbstract
12 Total deferred revenue (billed or collected) - noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredRevenueNoncurrent
13 Total deferred revenue (billed or collected) Concept (Monetary) As Of Credit us-gaap:DeferredRevenue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredRevenueArrangementByType rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredRevenueArrangementByType rules-arcroles:disclosure-equivalentTextblock us-gaap:DeferredRevenueByArrangementDisclosureTextBlock
disclosures:DeferredRevenueArrangementByType rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DeferredRevenueArrangementByType rules-arcroles:disclosure-requiresConcept us-gaap:DeferredRevenue
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:07 AM