XBRL and iXBRL

Create Post

<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-xbrl-ixbrl w-icon-two-color" data-category-id="360005233792"></i><i class="w-icon w-icon-xbrl-fact-create w-icon-two-color"></i><i class="w-icon w-icon-calendar w-icon-two-color"></i> <h5>General discussion and Q&A for XBRL and iXBRL, including tagging, mapping and modeling, fact properties and accuracies, calculations, taxonomy migrations, validations, and how-tos. <p><h5>Looking for more in-depth training? Check out <a href="https://www.training.workiva.com/collections/a29532d8-dbea-11ea-a9f9-067360dfb065?utm_source=community&utm_medium=link&utm_campaign=lh_help_comm_2021" target="_blank">what's available on the Learning Hub</a>.

All Planned Not planned Completed Answered No status Newest post Recent activity Votes Comments
Data Quality Committee: Latest Round (Version 29)
  • Sonny Jablonski
  • Edited
0 votes 0 comments
How to use the historical data roll forward with a different taxonomy?
  • Deborah Allen
0 votes 4 comments
SEC Viewer
Answered
  • Lori Van Straten
0 votes 5 comments
Important Taxonomy Migration Information for 2026 US GAAP Taxonomy
  • Sonny Jablonski
  • Edited
2 votes 7 comments
Workiva AI - XBRL
  • Pat Flanakin
  • Edited
2 votes 11 comments
ASU 2023-09 Rate Rec – Foreign Country Members Not Rolling Up to IncomeTaxExpenseBenefit in Calculation Relationship
  • Khanh Dong
0 votes 3 comments
Number of Reportable Segments xbrl error
  • Kelsey Durban
0 votes 2 comments
Netherlands GSR Template Update (NT-20)
  • Emily Jenkins
  • Edited
0 votes 0 comments
Data Quality Committee: Latest Round (Version 28)
  • Sonny Jablonski
  • Edited
0 votes 0 comments
Why are we unable to copy xbrl tags from PY filings to the CY
Answered
  • Preksha Nolkha
0 votes 1 comment
XBRL Warning EFM.6.05.57
  • Nicole Schulte
0 votes 1 comment
EFM.6.07.12presentationBaseSetOrder
Answered
  • Kelsey Durban
0 votes 3 comments
Data Quality Committee: Latest Round (Version 27)
  • Sonny Jablonski
  • Edited
0 votes 0 comments
Inconsistent duplicate fact values
Answered
  • Shikha Agrawal
  • Edited
1 vote 2 comments
Kelsey Muller-Spude
  • Eta Chansky
3 votes 1 comment
XBRL Locate Dates - confused on date range labels for YTD
  • Pat Flanakin
0 votes 2 comments
XBRL Locate Dates refresh - how is the refresh of the dates supposed to work?
  • Pat Flanakin
0 votes 2 comments
Compliance with EDGAR Requirements
Answered
  • Matan Hagai
0 votes 1 comment
Insider Trading Policy in Proxy - XBRL Tag
Answered
  • Sandra Lim
0 votes 1 comment
Data Quality Committee: Latest Round (Version 26)
  • Sonny Jablonski
  • Edited
1 vote 0 comments
2025 Taxonomy
Answered
  • Max
0 votes 1 comment
XBRL Locate Concept - Export (List)
  • Benjamin Heim
0 votes 0 comments
Schedule 14A - cover page XBRL tag
Answered
  • Max
0 votes 1 comment
Tagging XBRL Manager
Answered
  • Benjamin Heim
0 votes 2 comments
XBRL: tagging help millions vs thousands
Answered
  • Jennifer Shushnar
0 votes 2 comments
New Cybersecurity XBRL requirement
Answered
  • Max
0 votes 2 comments
XBRL Validations - buggy when clicking on validation error links to document
  • Pat Flanakin
0 votes 1 comment
XBRL validation warnings about rounding
  • Pat Flanakin
  • Edited
0 votes 1 comment
Dividend declared member
Answered
  • Erika Stone
0 votes 1 comment
Data Quality Committee: Latest Round (Version 25)
  • Sonny Jablonski
  • Edited
0 votes 0 comments

Ask the Workiva Community for help

Create Post