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SEC Sites Add the “S” in “httpS://”

Herm Fischer, XBRL Developer, Mark V Systems Limited

The United States Securities and Exchange Commission is transitioning XBRL taxonomy web sites to HTTPS from HTTP.

Find out what you need to know about the changes.

Privacy Policy

Updated April, 2021 XBRL US, Inc. is a jurisdiction of XBRL International, responsible for implementation of the data reporting standard in the United States. We are committed to protecting your privacy and this policy explains when and why we collect personal information about people who contact us, visit our website, and/or attend our events, how we […more]

Cookie Policy & Analytics

How We Use Cookies We use cookies for the reasons described below. There are no industry standard options for disabling cookies without completely disabling the functionality and features they add for visitors to this site, which is guided by our Privacy Policy. It is recommended that you leave on all cookies if you are not […more]

DQC_0015 List of Elements V3

Terms of Agreement

1. Agreement Between XBRL US, Inc. and User This is a binding agreement (“Agreement”) between the XBRL US, INC. and you, the user (“You” or “Your”). Information and services provided through XBRL US, INC.’s Internet domain (xbrl.us) – inclusive of any subdomain properties and email communications (collectively known as “Web Site”), are offered to You […more]

Site Map

ACFR Instance Sample Index

Since the establishment of the XBRL US Standard Government Reporting Working Group, 4 releases of the Annual Comprehensive Financial Reporting (ACFR) Taxonomy have been published for public comment with sample XBRL reports. Comments received have been incorporated into the subsequent release of the Taxonomy. Below are the various sample XBRL reports (instance documents) that have […more]

How are U.S. governments spending YOUR tax dollars?

USAFacts, DFIN and XBRL US

Data from U.S. public companies has been produced in machine-readable format for over ten years. But data from U.S. federal, state and local governments is still posted in paper-based documents. Governments should be as accountable to taxpayers as corporations are to shareholders.

Can you name the top 10 filings in 2017?

Campbell Pryde, President and CEO, XBRL US
Conducting simple queries, like identifying the filings that contain the most reported facts, used to be extremely time-consuming and labor-intensive to perform. Today, the availability of structured, machine-readable (XBRL) data and the XBRL API makes getting answers – using simple or complex queries – EASY.

List of Elements

Return to DQC_0015 original Release Version rule Element ID namespace element Label elementName Balance type definition 1 1367 us-gaap Interest Expense InterestExpense debit Amount of the cost of borrowed funds accounted for as interest expense. 1 623 us-gaap Deferred Tax Assets, Net DeferredTaxAssetsLiabilitiesNet debit Amount, after allocation of valuation allowances and deferred tax liability, of […more]