DQC_0015 List of Elements V3
Public Review Ended
Dec 13, 2016

DQC_0015 List of Elements V3


Taxonomy Approval Metrics and Process

This public exposure version was available for comment until April 5, 2018. Return to XBRL US Taxonomy Approval Metrics and Process The Taxonomy Approval Metrics (TAM) document establishes standards for the development of XBRL taxonomies and supporting materials, from the perspective of systems development. This set of standardized metrics will serve as an integral part […more]


DQC_0015 List of Elements
Approved
Nov 18, 2015

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]


XBRL US Names DTCC’s Donald F. Donahue to Board of Directors

Washington, DC, October 15, 2008 – XBRL US, the nonprofit consortium for XML business reporting standards in the U.S. marketplace, today announced that Donald F. Donahue, Chairman and CEO of The Depository Trust & Clearing Corporation (DTCC) would join its Board of Directors. DTCC is also becoming a member of the XBRL US consortium. Mr. […more]


Investor Forum 2020: Ready for Anything – Using Data in Perilous Times

Tuesday, November 17 - Wednesday, November 18, 2020
XBRL US Web Conference

Featuring Keynote Speakers: SEC Commissioner Allison Herren Lee, and PwC Vice Chair Wes Bricker
Find out how standards help manage investment risk, and how they must be further leveraged to address future crises.

This virtual event across two days is complimentary and advanced registration is required.


Zurich Insurance

A member of our Financial Services community since December, 2015.

Zurich Insurance Group (Zurich) is a leading multi-line insurer that serves its customers in global and local markets. With more than 55,000 employees, it provides a wide range of general insurance and life insurance products and services. Zurich’s customers include individuals, small businesses, and mid-sized and large companies, including multinational corporations, in more than 170 countries. The Group is headquartered in Zurich, Switzerland, where it was founded in 1872.


2.6 Positive and Negative Values

Issued: 5/31/13

Impact: All US GAAP

Instance Document

2.6.2 Components of Roll Forwards with Income and Expense Items

Issue Roll-forward items have been defined in the US GAAP taxonomy as an increase or decrease in a reserve or asset account.  These elements can also have an equivalent counter-element that represents an income or expense item. For example, the element LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss has a definition of: “Increase in asbestos and environmental reserve based on known […more]


BNY Mellon Depositary Receipts Will Take Part in Pilot Program Using XBRL for Corporate Actions

Program to Evaluate Straight-Through Processing Efficiencies, Shareholder Benefits using Depositary Receipts New York, NY September 20, 2011 – The Depository Trust & Clearing Corporation (DTCC), SWIFT and XBRL US have announced an expansion of the XBRL pilot program to research the costs and benefits of transforming corporate actions processing. BNY Mellon’s Depositary Receipts business will […more]


XBRL US Launches XBRL for Corporate Actions Taxonomy

XBRL US today announced that the Corporate Actions Taxonomy, which can be used to report corporate actions announcements and events, has been finalized and is available for use.The taxonomy is a collection of data tags that are aligned with elements of the ISO 20022 global corporate actions standard.It was developed as part of the Issuer […more]


XBRL Corporate Actions Data Tags Released to Public

Wide Range of Industry-Leading Companies to Review, Comment, Participate in Tagging “Test Runs” WASHINGTON, September 30,2010 /PRNewswire/ – XBRL US Labs, the research and development arm of XBRL US, announced today that it has completed the initial draft of a taxonomy, or digital dictionary of terms, to define corporate actions event information, and made it […more]