Disclosure informationDeferred Revenue Arrangement, by Type [Roll Up]

The following resource provides information about the disclosure Deferred Revenue Arrangement, by Type [Roll Up] which has the name DeferredRevenueArrangementByType which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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:
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:10 PM