This work is licensed under a Creative Commons License.
| # | Item | Description |
|---|---|---|
| A. | Title |
Reference Implementation (2013-05-15) Using 2013 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 | Model Structure (XML) | Fact Table (XML) |
| 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 |
| M. | Human readable evidence package (provided by XBRL Cloud) | Go to Evidence Package |
| N. | Documentation |
This work is licensed under a Creative Commons License.