Guidance - Legal Entities & Consolidations
Public Review Ended
Sep 10, 2018

Dimensional Modeling Guidance – Legal Entities & Consolidation Guidance

This document is intended to add additional explanation to the FASB implementation guide on Dimensional Modeling for Disclosures of Consolidated and Nonconsolidated Entities. In addition this document identifies DQC rules to ensure that that the practices defined in the FASB implementation guide are implemented.


1.2 Member Selection

Issued: 12/6/13

Impact: All US GAAP

Company Extension Taxonomy

1.2.6 Reporting the Values of Another Entity in a Filing

Issue A filer’s financial report often includes data of a company other than the consolidated entity. This occurs when an entity reports information about another company because it is a subsidiary, a spinoff, an acquisition, the parent holding company, etc.  The axis used to report values for a company other than the consolidated entity is […more]


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

DQC_0015 List of Elements V3


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XBRL and Financial Analysis Conference 2013

About the Program Attend this free investor event featuring keynote speakers Agnes Grunfeld, CFA, MD, GMI Ratings and Dan Gode, Professor, Clinical Associate Professor of Accounting, NYU Stern School of Business, plus speakers from the Securities and Exchange Commission and the investment community at this free event for analysts and investors. This event will cover […more]


XBRL US Announces XBRL and Corporate Actions Conference, NY City, December 10, 2012

Results from corporate actions pilot and other XBRL implementations to be presented XBRL US announced today, plans for a ½ day conference on XBRL and Corporate Actions to be held on December 10, 2012 in New York City, which will be co-sponsored by the Asset Managers Forum of SIFMA (Securities Industry and Financial Markets Association). […more]


Data Analytics to Set Policy, Evaluate Investments & More

12:00 PM ET Wednesday, April 22, 2020
XBRL US Webinar
Watch webinar

Attend this 60-minute session to learn how corporate data is used by savvy investors and policy setters to make better decisions.


How are we doing?

XBRL US Center for Data Quality AICPA, Altova, Broadridge, Certent, DataTracks, Donnelley Financial Services (DFIN), P3XBRL, RDG Filings, Toppan Merrill, Workiva

We’ve been reviewing individual corporate filings for issues related to data quality since 2015. Have you checked YOUR XBRL filing?


March 2017 Newsletter

March 2017   Regulatory & Legislative News SEC Proposes Rule to Require Inline XBRL for Public Companies SEC Publishes Notice of Availability of the IFRS Taxonomy XBRL US News XBRL US Commends SEC Vote to Propose Requiring Inline XBRL for Public Companies Free webinar: Standards to Automate Processing for Contractors, Agents & Sureties, March 29, […more]


Ready to trade in your flip phone?

Julie Valpey, Chair, XBRL US Communications Steering Committee; Partner, National SEC Department, BDO

Switching to structured (XBRL) data after using HTML versions of financial filings is like trading in your flip phone for an iPhone. Wow. Suddenly you can do things you never thought possible.


Creating Quality Financials for Institutional Investor Use

3 PM EDT Wednesday, February 22, 2017
XBRL US Webinar
Watch/listen to replay

Join this informative discussion with Thomson Reuters about how they use structured data for investor clients. You’ll also learn about the latest ruleset available from the Data Quality Committee to identify and resolve XBRL errors.