Ref | Item | Description |
A. | Number | 1 |
B. | Title | Reference Implementation, 2011 US GAAP Taxonomy (Ideal) |
C. | Description | An "ideal" XBRL instance in that the financial integrety is properly articulated, XBRL features such as "hypercube jumping" are leveraged, concepts are not duplicated, etc. |
D. | Industry | Commercial and Industrial Companies |
E. | HTML Filing | HTML |
F. | XBRL Instance (See how to view this using the XBRL viewer add on for Firefox) | XBRL | Human Readable Fact Table Infoset (HTML) | Computer Readable Fact Table Infoset (XML) |
G. | XBRL Taxonomy | XSD | Human Readable (HTML) | Computer Readable Infoset (XML) |
H. | Business Rules | XML (Linkbase) | XBRL Formula Validation Results | XBRL Calculations Validation Results |
I. | Test Submission Files (works with SEC Previewer) | ZIP |
J. | Download ALL Files (helps you reverse engineer XBRL instance and XBRL taxonomy) | ZIP |
K. | EFM (Edgar Filer Manual) Validation Results (Thank you to XBRL Cloud) | HTML |
L. | Fact Tables Analysis | Excel (.xls) |
M. | Analysis of Financial Integrity |