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Tagging restatement tables - Correction of errors

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  • Rachael Olive

    Hi there,

    I think you could use the following approach to achieve your objective.

    1) Utilize the normal line item concept.

    2) Axis & Member combination:

    • Apply the Scenario [Axis] with – Restatement Adjustment [Member] and Scenario, Previously Reported [Member] – as applicable
    • Apply the Adjustments for Error Corrections [Axis] with a [Member] extension that describes the error correction


    Let me know if you have any questions. Happy tagging!

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