published Nov '12
This course provides an introduction to the eXtensible Business Reporting Language (XBRL) standard, US GAAP Taxonomy, and the XBRL requirements in the United States for public companies that report to the SEC. Learn the details on the SEC requirements for tagging US GAAP financial statements.
Topic - US GAAP •
Learn About XBRL
Corporate Actions
Corporate Actions Architecture Guide
Corporate Actions Taxonomy 2012 (published)
Corporate Actions XBRL to ISO Mapping Generic Linkbase
Surety Work in Process
2016 Surety Work in Process Taxonomy (published)
2021 Surety Work in Process Taxonomy (published)
Contractor Financials Taxonomy, Demonstration Release (published)
Work in Process Taxonomy Guide
DATA Act Information Model Schema
DATA Act Information Model Schema v1.1 (DAIMS) (published)
US GAAP
2022 Fund Taxonomy (accepted and supported)
2022 Q4 Executive Compensation Disclosure Taxonomy (accepted and supported)
2022 US GAAP Financial and SEC Reporting Taxonomies (accepted and supported)
2022Q3 US GAAP Taxonomy Supplement (accepted and supported)
2023 Closed-End Fund Taxonomy (accepted and supported)
2023 Executive Compensation Disclosure Taxonomy (accepted and supported)
2023 Fund Taxonomy (accepted and supported)
2023 Resource Extraction Payments Taxonomy (accepted and supported)
2023 Share Repurchase Taxonomy (published)
2023 US GAAP Financial, SEC Reporting and DQC Rules Taxonomies (accepted and supported)
2023 Variable Insurance Product Taxonomy (accepted and supported)
2024 Closed-End Fund Taxonomy (accepted and supported)
2024 Executive Compensation Disclosure Taxonomy (accepted and supported)
2024 Fund Taxonomy (accepted and supported)
2024 Resource Extraction Payments Taxonomy (accepted and supported)
2024 US GAAP Financial, SEC Reporting and DQC Rules Taxonomies (accepted and supported)
Data Quality Certification (for SEC filer software)
Data Quality Rules Development Working Group
EDGAR Filer Manual (Volumes I – III)
FASB Accounting Standards Codification
Regulatory Modernization Working Group (Subcommittee of the CSC and DSC)
US GAAP Taxonomy Preparers Guide
XBRL Fundamentals (online training)
FFIEC call report
Federal Financial Institutions Examination Council (FFIEC) Taxonomy (published)
Federal Financial Institutions Examination Council’s Central Data Repository
Solar
Orange Button Taxonomy (published)
All Domains
Academic Committee (Subcommittee of the CSC)
Communications Steering Committee (CSC)
Domain Steering Committee (DSC)
Standard Government Reporting Working Group
Taxonomy Approval Metrics and Process (published)
UUID Generator for XBRL Documents
XBRL International’s Working Groups and Process
XBRL Standard Units & Namespaces
XBRL Taxonomy Development Handbook (published)
XBRL US Style Guide (published)
XTAC (Subcommittee of the DSC)
Annual Comprehensive Financial Reports
2022 Florida Open Financial Statement Taxonomy (published)
2023 Special District Beta Release (GRIP Taxonomy) (draft)
Annual Comprehensive Financial Report Taxonomy, 2019 Demonstration Release (draft)
Annual Comprehensive Financial Report Taxonomy, Demonstration Release 2020 (draft)
Annual Comprehensive Financial Report Taxonomy, Demonstration Release, 2021 (draft)
Government Reporting Information Package (GRIP) Taxonomy 2022 (published)
Standard Government Reporting Working Group
