# | Item | Description |
---|---|---|
A. | Title |
Reference Implementation (2012-09-30) Using 2012 US GAAP Taxonomy Note that this model and supporting information are being updated to leverage the Financial Report Semantics and Dynamics Theory |
B. | Description |
This is a reference implementation of an SEC XBRL financial filing using the ideas of the Financial Report Semantics and Dynamics Theory as modeled using a specific and allowed model as expressed in the document Digital Financial Reporting. The purpose of the reference implementation is to try and assure that a correct SEC XBRL financial filing can be created and verified to be a true and fair representation of such financial report. This reference implementation exercises all the things one might find in such a financial filing helping to make sure the individual components work correctly and components work together approprately. |
C. | Industry/Activity | Commercial and Industrial Companies |
D. | XBRL instance | XBRL instance |
E. | XBRL taxonomy | XSD |
F. | XBRL calculations | XML (Linkbase) | Calculation Consistency Check Results |
G. | XBRL formulas: Reporting entity specific rules | XML (Linkbase) |
H. | XBRL formulas: US GAAP domain level rules | XML (Linkbase) |
I. | XBRL formulas: Industry/Activity level rules | XML (Linkbase) |
I. | XBRL formulas: US GAAP Reportability Rules (Prototype) | XML (Linkbase) |
J. | Validation results for XBRL formulas | Reporting entity specific, US GAAP domain level, Industry/activity level, and Reportability rules validation results |
K. | Download: Test submission ZIP file (works with SEC Previewer, however you MUST remove links to XBRL formulas within the XBRL instance) | ZIP |
L. | Download: All files | ZIP |
M. | Human readable evidence package (provided by XBRL Cloud) | Go to Evidence Package |
N. | Documentation |
This work is licensed under a Creative Commons License.