California Senate Bill 598 Passes 2nd State Committee (Senate Government Organization Committee)

SB 598, a bill introduced in California by Senator John Moorlach, was passed unanimously through the Senate Government Organization Committee. This is the second state Senate committee that has unanimously passed this bill which will go to a final vote before September 13. The bill calls for the creation of the Open Financial Statement Commission, consisting […more]


XBRL US Applauds SEC Adoption of Inline XBRL for Public Company and Mutual Fund Reporting

XBRL US applauds the decision by the Securities and Exchange Commission to adopt Inline XBRL for operating companies and funds.


XBRL Data Community

Join the growing number of professionals using the XBRL application programming interface (API) to get reported data and check reports before filing.

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May/June 2018 Newsletter

May/June 2018 Regulatory and Legislative News SEC Adopts Inline XBRL for Operating Companies and Mutual Funds SEC Publishes Draft Strategic Plan for 2018 – 2022 SEC Requests Comment on Fund Retail Investor Experience and Disclosure SEC Requests Comment on Proposal to Require Relationship Summary for Retail Investors SEC’s Baugess Speech at Financial Information Management Conference […more]


SEC Approves Rule Requiring Inline XBRL for Operating Companies and Mutual Funds

On June 28, 2018, the SEC approved, in a 4 to 1 vote, a final rule transitioning operating companies and funds to Inline XBRL. The SEC also noted that XBRL will continue to be part of disclosure controls and procedures and that there is no change in assurance requirements (XBRL is not subject to assurance). […more]


Using Data

In addition to getting data directly from a regulator, XBRL US Members offer analytical tools, and XBRL US has freely-available APIs, spreadsheet templates and code resources connected to its Public Filings Database of more than 10 years of SEC, FERC and ESMA reports.


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]


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Work in Process Taxonomy Legal Notice

Notice Authorized Uses of this Document Copyright © 2016 – 2021 XBRL US, Inc. All Rights Reserved The “Work in Process Taxonomy” may be used by the public, royalty-free and may be incorporated without change in other works that comment on, explain, or assist in the use or implementation of the XBRL US Work in […more]


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XBRL API and Public Filings Database Terms of Agreement

Any and all use of the XBRL APIs and data returned from the XBRL US Database of Public Filings is in explicit consent and agreement with the Terms of Agreement below. XBRL API and XBRL US Public Filings Database Agreement Updated July 1, 2021 This XBRL API and XBRL US Public Filings Database Terms of […more]


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About XBRL US

The mission of XBRL US, Inc. is to support the implementation of digital reporting standards for business and government through the development of taxonomies for use by U.S. public and private sectors, with a goal of interoperability between sectors, and by promoting XBRL adoption through marketplace collaboration. Brief History The XBRL technology standard for business […more]