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Removing XBRL from one number used in another location

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When removing XBRL on a number should you use the delete fact option? If this tag is used in another location will it delete the tag in that other location as well?

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  • Mike

    Hi Megan!

    If the fact is on a linked value, deleting it in 1 location will delete it in the other linked locations. XBRL will flow through the links in the next generation of Wdesk. We have the ability to disable XBRL in section properties to ensure XBRL does not flow through into section that do not get tagged with XBRL (ex: MDNA).

    Hopefully this helps answer your question, but do let me know if you have any follow-ups or need anythings. Thanks much!

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