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Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, 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, classified as noncurrent.

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Threshold period for when right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, is considered past due, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes threshold period past due to write off as uncollectible.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Amount 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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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Acceptance Notes With Maturity Period

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Consideration recognized as revenue when customers trade in used products in exchange for new or refurbished products or provide inventory to the company which will be integrated into final products sold to those customers. The company obtains control of these exchanged products and customer provided inventory.

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Amount of increase (decrease) in cost of goods sold recognized for cumulative catch-up adjustment from contract modification which (increases)decreased obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The total amount of consideration agree to be paid from one party to another in the formation of a joint venture.

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