Essentials

All Taxonomies
(3.9MB ZIP)

Release Notes
(200K ZIP)

Preparers Guide
(1.6MB PDF)

Case Studies
(1.7MB PDF)

Technical Guide
(600K PDF)

Architecture Guide
(500K PDF)

Sample XBRL Documents
(7.7MB ZIP)

Excel Version
(23MB ZIP)

Taxonomy Review

Public Review Archive (2009 Release)

Public Review Archive (2008 Release)

Listing of All XBRL US Taxonomies

2008 US GAAP Taxonomies 1.0

XBRL US GAAP Taxonomies Viewer

2008 Release

Document and Company Information (all companies)

Commercial and Industrial Taxonomy (most companies)

Banking and Savings Institutions Taxonomy

Brokers and Dealers Taxonomy

Insurance Taxonomy

Real Estate Taxonomy

Released April 28, 2008

NOTE: Use this link to get the most current US GAAP Taxonomies.

Review the collections of financial and business reporting terms that public companies can use to create their own financial statements in XBRL format; view sample, company-specific XBRL financial statements and footnotes (instance documents). Public company preparers, auditors and other financial executives should read through the Preparers Guide, case studies, and online resources to find out how to get started and to learn tips on building their own XBRL financials.

Release details

Namespace (all elements):
http://xbrl.us/us-gaap/2008-03-31

Recommended Namespace Prefix:
us-gaap

Core schema and standard labels:
http://xbrl.us/us-gaap/1.0/elts/us-gaap-std-2008-03-31.xsd

Industry entry points:

Banking and Savings:
http://xbrl.us/us-gaap/1.0/ind/basi/us-gaap-basi-stm-dis-all-2008-03-31.xsd
Brokers and Dealers:
http://xbrl.us/us-gaap/1.0/ind/bd/us-gaap-bd-stm-dis-all-2008-03-31.xsd
Commercial and Industrial:
http://xbrl.us/us-gaap/1.0/ind/ci/us-gaap-ci-stm-dis-all-2008-03-31.xsd
Insurance:
http://xbrl.us/us-gaap/1.0/ind/ins/us-gaap-ins-stm-dis-all-2008-03-31.xsd
Real Estate:
http://xbrl.us/us-gaap/1.0/ind/re/us-gaap-re-stm-dis-all-2008-03-31.xsd

Sample XBRL document views

3M Company

Consolidated financial statement; Notes to the financials

Bank of America

Income Statement, Balance Sheet, Cash Flows

Bank of Hawaii Corporation

Investment Securities Note

Best Buy Company

Business Combinations Note

CB Richard Ellis Group

Accumulated Depreciation Disclosure

Coca Cola

Statement of Income, Statement of Financial Position, Statement of Cash Flows, Notes to Consolidated Financial Statements

General Electric

Document and company information

Hartford Financial Services Group

Statement of Operations, Statement of Financial Position, Statement of Other Comprehensive Income, Statement of Cash Flows, Notes to Consolidated Financial Statements

Hartford Financial Services Group - Supplemental Schedules

Schedule 12-15 - Summary of Investments, Other than Investments in Related Parties; Schedule 12-16 - Supplementary Insurance Information, for Insurance Companies Disclosure

Lexington Realty Trust

Statement of Financial Position, Statement of Operations, Statement of Comprehensive Income, Statement of Cash Flows, Notes to Consolidated Financial Statements

Merrill Lynch

Statement of Earnings, Balance Sheet, Statement of Comprehensive Income, Statement of Cash Flows

Occidental Petroleum Corporation

Income Statement, Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, Notes to Consolidated Statements

Papa John's International - Supplemental Schedules

Income Tax Disclosure; Property, Plant and Equipment; Schedule 12-9 - Valuation and Qualifying Accounts Disclosure

S&T Bancorp

Statement of Financial Position, Statement of Income, Statement of Shareholders Equity and Other Comprehensive Income, Statement of Cash Flows, Notes to Consolidated Financial Statements

Target Corporation

Compensation Related Costs, Retirement Benefit