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Pay vs. Performance XBRL Requirements - Are you Ready?

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Comments

10 comments

  • Tamara Hergert

    Excellent! Thank you so much for creating the videos!

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  • Joe Dassing

    Is it possible to add concepts to the outline for custom tags? I saw that extension creation is limited, however, with the "automated" outline there is no ability to edit as custom tags are created. I see other filers have custom concepts in their proxy and in their respective outline through the SEC website.

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  • Larry Slivon

    Is the XBRL template available to download from Workiva Marketplace yet?  Looking to start tagging our disclosures soon.  Thanks!

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  • Tamara Hergert

    Hi Joe,

    It looks like we can create custom tags, but we can't see them added to the XBRL outline, and so to edit them (if needed) we would go into a "Select concept" in any tag and then find your custom concept, select it and edit it from within the tag menu.

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  • Tamara Hergert

    I am wondering how to make the XBRL fact to be "DEF 14A," when tagging the "SCHEDULE 14A" Document type? I see other filers have done it somehow, but I'm not sure how to do it, other than putting the tag in the Non-printing page with the correct fact "DEF 14A."

    Any advice?

     

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  • Liz Walters

    Hello Tamara Hergert,

    Happy Friday! Thank you for jumping in here. For you question about the DEF 14A tagging, I think that this post may be helpful for you. Our recommendation is to utilize the non-printing section, but if you have any more questions about it, please feel free to comment here or on that post! 

     

     

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  • Tamara Hergert

    Thank you so much, Liz! Both this post and the post regarding DEF14A tagging are very helpful!

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  • JENNIFER BARTLETT

    Hi, has anyone had any trouble with .jpgs and the new ECD taxonomy? I got the following error messages for all of my logos, but I am positive they are all .jpgs.

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  • David Winn

    Hi JENNIFER BARTLETT - I have good news for you! The SEC just released an update to this validation to relax this check and as such new filings should not trigger this error anymore. We are working to get this update brought into the application which will result in you no longer seeing the validation. This may take us a few days though. I would advise to ignore this error for now and it will just go away once we release the change. To confirm this you could submit a test filing to the SEC today and verify that you are not seeing the error in there which would confirm the SEC isn't taking issue with your specific image and that it will go away in the application soon.

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  • JENNIFER BARTLETT

    David Winn, thank you! I just tried a test filing and it was accepted. Whew!

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