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DQC error suggesting us to use a tag that doesn't exist in the taxonomy?

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We received this DQC error, not sure how to fix. We've looked everywhere for the axis ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis, but it doesn't seem to be in the taxonomy?

(DQC) The filer has reported a value for the element us-gaap:EquityMethodInvestmentOwnershipPercentage with a value of 0.52 without using the axis ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis. This axis must be used when reporting a value for us-gaap:EquityMethodInvestmentOwnershipPercentage. Please refer to the FASB implementation guide on Dimensional Modeling for Disclosures of Consolidated and Nonconsolidated Entities on the FASB website.

Rule Element Id:9831
Rule version: 20.0.0

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Commentaires

2 commentaires

Date Votes
  • Mike Davis

    Hi Shera,

    The XBRL experts have spoken! This DQC rule is using the Element ID in the message and the standard label here is "Investment, Name [Axis]". Does that make sense?

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  • Shera Ip

    Thanks Mike, I did end up using the Investment Name axis as that was the only one that popped up when I searched ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis, and the error went away. 

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