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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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Events - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Oct. 15, 2018	Sep. 30, 2018	Sep. 30, 2018	Sep. 30, 2017
Subsequent Event [Line Items]
Bad debt reserve			$ 9,864	$ 5,386
Sears Holding Corporation
Subsequent Event [Line Items]
Revenue recognized during period		$ 3,900
Subsequent Event \| Sears Holding Corporation
Subsequent Event [Line Items]
Bad debt reserve	$ 8,200