Business Rules

Component: (Network and Table)
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Table Deferred Revenue Subclassifications [Table]

XBRL Calculations

Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Deferred Revenue [Roll Up]
Deferred Revenue, Current [Roll Up]
Deferred Contract Revenue 1,000  + 1,000  1,000  CR INF
Other Current Deferred Revenue + CR INF
Deferred Revenue, Current 1,000  + 1,000  1,000  CR INF OK
 
Deferred Revenue, Noncurrent [Roll Up]
Other Noncurrent Deferred Revenue + CR INF
Deferred Revenue, Noncurrent + CR INF OK
 
Deferred Revenue 1,000  1,000  1,000  CR INF OK
 
Network
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/DeferredRevenueSubclassifications)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Deferred Revenue [Roll Up]
Deferred Revenue, Current [Roll Up]
Deferred Contract Revenue + CR INF
Other Current Deferred Revenue + CR INF
Deferred Revenue, Current + CR INF OK
 
Deferred Revenue, Noncurrent [Roll Up]
Other Noncurrent Deferred Revenue + CR INF
Deferred Revenue, Noncurrent + CR INF OK
 
Deferred Revenue CR INF OK