US GAAP Disclosure List

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Revenue from Contract with Customer TIG Template 04


ItemTypePeriodBalanceDescription
Capitalized Contract Cost text
Capitalized Contract Cost textDisclosure of information about cost capitalized in obtaining or fulfilling contract with customer.
Capitalized Contract Cost textInformation by cost capitalized in obtaining or fulfilling contract with customer.
Capitalized Contract Cost textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Capitalized Contract Cost durationCost capitalized in obtaining and fulfilling contract with customer.
Capitalized Contract Cost, Net text
Capitalized Contract Cost, Gross$instantdebitAmount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.
Capitalized Contract Cost, Accumulated Amortization$instantcreditAmount of accumulated amortization of asset recognized from cost incurred to obtain or fulfill contract with customer.
Capitalized Contract Cost, Net, Total$instantdebitAmount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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