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]
Issue The roll forward of the pension plan assets for level 3 reconciles between the opening plan assets less any sales of the assets plus any purchases. Payments of benefits are not included in this roll forward as the sale of the plan assets is used to pay the benefits. However, there are no elements […more]
The XBRL International Standards Board (XSB) today issued a call to financial regulators and listed company filers to form a global “Corporate Actions Working Group” to define XBRL taxonomies for standardizing the transmission and consumption of corporate actions events allowing straight through processing through the world’s financial systems. This project will build on the work initiated by the Depository Trust & Clearing Corporation (DTCC), SWIFT and XBRL US in 2009 that resulted in development of a draft taxonomy and business plan.
Join us at the Hilton in Downtown Austin Texas on September 11 for a day of dialogue and discovery about managing XBRL data and databases, creating XBRL applications and the opportunities XBRL presents for developers. Your registration includes all of the following programming content outlined below – including National Conference Keynotes and the XBRL Value […more]
Current Developments in XBRL Financial Reporting – Training and Best Practice for Public Companies & Auditors September 10 – 12 at the Downtown Hilton in Austin, Texas Earn Over 14 CPE in NASBA’s Accounting Field of Study Join public company preparers and auditors for two intensive days of training and education on XBRL for SEC […more]
Tuesday, October 12, 2010 – FIX Protocol Ltd. (FPL), Financial Products Markup Language (FpML), International Securities Association for Institutional Trade Communication (ISITC), Society for Worldwide Interbank Financial Telecommunication (SWIFT), XBRL (Extensible Business Reporting Language) US and Financial Information Services Division of SIIA (FISD), today published their updated Investment Roadmap. The roadmap’s purpose is to provide […more]
Other topics will cover issuer to investor dialogue; CPE credit available WASHINGTON, DC/ October 29 — XBRL US, the nonprofit consortium for XML business reporting, announced that its national conference, “XBRL Financial Reporting: Advancing Transparency, Transforming the Dialogue” to be held on November 17-18, 2009 at the Marriott Marquis in New York City, will include […more]
Focus of event on SEC mandate, issuer to investor dialogue and way forward WASHINGTON, DC/ — XBRL US, the nonprofit consortium for XML business reporting, announced newly confirmed keynotes at the upcoming conference “XBRL Financial Reporting: Advancing Transparency, Transforming the Dialogue” to be held on November 17-18, 2009 at the Mariott Marquis in New York […more]
Investors anticipate new XBRL tools will improve analysis Washington, D. C. – The U. S. Securities and Exchange Commission’s (SEC) recent launch of an online, interactive tool that allows investors to instantly analyze and compare the financial results of public companies was applauded by XBRL US, Inc., the nonprofit consortium for XML standards for reporting […more]
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]
The national consortium for
the business reporting standard
