Quality

To address concerns over the consistency and quality of XBRL financial data, an alliance of XBRL US members have established the XBRL US Center for Data Quality which is dedicated to funding an initiative to improve the usability and effectiveness of XBRL data.  Specifically, the Center has funded the creation and implementation of a Data […more]


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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]


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]


Detailed Tagging Workshop 2013 (DC)

Workshop Instructors: Jaret Klekota, Senior Manager, Assurance Services, XBRL Leader, Ernst & Young LLP Joe Luczka, Director, Advisory, KPMG Louis Matherne, Chief of Technology Development, Financial Accounting Standard Board (FASB) Gregg Saunders, Lead Taxonomist, XBRL US Mike Willis, Partner, PwC Get Intensive XBRL Training at One-Day Workshop for SEC Filers in Washington, DC Program features: […more]


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Thanks to Our Sponsors

Just like the companies listed below, you can maximize your participation in the XBRL US National Conference 2013 in Las Vegas – the single largest XBRL event in the United States. Make sure you make the most of this marketing opportunity and ensure your company’s connection to this important conference! Event Sponsors The Thomson Reuters […more]


National Conference 2012

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]


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XBRL US, Inc. Guidelines for Use of Logos and Trademarks

Updated January 2, 2022 XBRL US, Inc. (“XBRL US”) is pleased to allow its corporate/institutional members in good standing and/or those acknowledged to be affiliated with programs of the organization as applicable per agreement, unrestricted use of the terms to include XBRL US, Center for Data Quality, Data Quality Committee, Center for Data Quality Certified […more]


Cover Page Tagging for Phase 2 Filers

3:00 PM ET Wednesday, May 13, 2020
XBRL US Webinar
Watch/listen to replay

Accelerated SEC filers should attend this 60-minute session on XBRL cover page tagging. Early adopters and other filers should join for best practice and lessons learned.


Inline XBRL for Small Reporting Companies and Foreign Private Issuers – Session 1

2:00 PM ET Wednesday, May 19, 2021
XBRL US Webinar
Watch / listen to replay

SEC filers that are Small Reporting Companies should attend this 60-minute session on Inline XBRL and cover page tagging. Hear from the SEC Office of Structured Disclosure on best practice and lessons learned.


National Conference 2013

Current Developments in XBRL Financial Reporting – Implementing Best Practice for Public Companies & Auditors September 23 – 25 at Caesars Palace in Las Vegas, NV with over 14 CPE in Accounting Field of Study Join public company preparers and auditors for two intensive days of training and education on XBRL for SEC reporting, plus […more]