I'm tagging our new 606 revenue recognition disclosures, and am a little confused by the Axis on the Remaining Performance Obligations disclosure. In the taxonomy tree, there is no domain or members. When I select the Axis, it shows to type the dimension as a date.
We are stating, "The Company expects to recognize approximately 30% over the next 12 months, 20% in 13-24 months, and the balance thereafter." So for the 30%, I chose that axis and typed 2018-10-01 as the start date, and for the 20% I typed 2019-10-01. That seems to be what other Company's have done. However it still seems odd in the XBRL outline, and shows the red dot next to the Axis indicating that the structure is incorrect.
Can you give me any guidance on this?