US GAAP Disclosure List

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Revenue from Contract with Customer TIG Template 02


ItemTypePeriodBalanceDescription
Contract with Customer, Contract Asset, Contract Liability, and Receivable text
Contract with Customer, Receivable, after Allowance for Credit Loss, Total$instantdebitAmount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.
Contract with Customer, Asset, after Allowance for Credit Loss, Total$instantdebitAmount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Contract with Customer, Liability, Total$instantcreditAmount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
Contract with Customer, Liability, Revenue Recognized$durationcreditAmount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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