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
How to define Default to "Portion At Fair Value Fair Value Disclosure Member"?
Answered
  • stella gao
0 votes 5 comments
Taxonomy Migration - deprecated concepts
Answered
  • Lynn Kaminski
-1 votes 2 comments
Form 8-K XBRL tagging - Exhibit Index
Answered
  • Carey Vorhis
0 votes 7 comments
iXBRL Documents incorporated by reference text block 10-K filing
Answered
  • Dalisay Pingul
0 votes 5 comments
Entire Section is green
Answered
  • Kimberlee Bergsma
0 votes 3 comments
Yellow/orange highlights in the cell and warning - date/date range for cell is inconsistent with column tag
Answered
  • Monty Modi
  • Edited
0 votes 3 comments
10-K Cover iXBRL - Securities registered persuant to section 12(g)
Answered
  • Jennifer Bartlett
0 votes 2 comments
Can the same Level 3 Table Text Block tag be used more than once within the same footnote?
Answered
  • Dan Coyne
0 votes 4 comments
XBRL validation error in next gen from $Nil in document.
Answered
  • Barbara
0 votes 1 comment
iXBRL Test Filing Preview
Answered
  • Lynn Kaminski
-1 votes 5 comments
Cover page tagging errors - NextGen workbook
Answered
  • Dawn Rathnow
0 votes 9 comments
Tagging boolean boxes on cover page
Answered
  • Michelle Redditt
0 votes 9 comments
iXBRL and the 10-Q exhibit list
Answered
  • Gabe M
0 votes 5 comments
Is there a way to see XBRL tags on a previous version of the document?
Answered
  • Chelsea Bruneau
0 votes 1 comment
Format/Rendering issues - Table Tag
Answered
  • Megan Wandersee
0 votes 1 comment
Commitments and Contingencies - calculation relationship
Answered
  • Gabe M
0 votes 1 comment
Error message for Entity Common Stock, Shares Outstanding
Answered
  • Dalisay Pingul
0 votes 2 comments
Legal SEC xBRL tagging requirements?
Answered
  • Gabe M
0 votes 3 comments
Questions before migrating to iXBRL
Answered
  • Corrina Mccray
0 votes 1 comment
Download "transitional tags" and/or Concepts with "Implementation Notes"? (idea lab suggestion)
Answered
  • Jonathan Gregory
0 votes 2 comments
Can cover page items be tagged in a non-printing section?
Answered
  • Megan Wandersee
0 votes 7 comments
Cover page - Tagging Entity Tax identification Number
Answered
  • Michelle Redditt
0 votes 2 comments
How do you double tag something in Next Gen inline xbrl?
Answered
  • Michelle Cole
0 votes 3 comments
When will the 2019 taxonomy be available in Wdesk?
Answered
  • Dawn Schoettger
0 votes 3 comments
How do you tag a range of years so it is iXBRL compatible?
Answered
  • Jess Scalzo
0 votes 9 comments
Formatting inconsistency with inline xbrl viewer and html (leading statements are wrapping when they should not)
Answered
  • Michelle Redditt
0 votes 2 comments
Tagging non-cash transactions for lease liabilities arising from obtaining right-of-use assets
Answered
  • Sally Hui
0 votes 1 comment
New Tagging in DEI
Answered
  • Kenneth Ho
0 votes 9 comments
Non-critical Error Question
Answered
  • Wes King
0 votes 1 comment
Which XBRL concept should I pick for Operating Lease Right of Use Assets (ASC 842)?
Answered
  • Grace Liu
0 votes 11 comments

Ask the Workiva Community for help

Create Post