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Questions about XBRL

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3 commenti

  • Courtnie Carver

    Hello Victor, 

    The process to tag this item is to 'double tag' it. We have reference to this process here

    Please let us know if you have follow up questions or need further assistance. Thank you! Have wonderful week. 

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  • Victor Abreu

    Hi Courtnie,
    Thanks for the feedback, but I still haven't been able to do the "double tag".
    I still can't figure out how I'm going to tag the value of 200,000 and show it as "outstanding".
    To me it doesn't seem like a "double tag" but a way of showing the value.

    In this figure we can see that the word outstanding is tagged.

    In this figure we can see that the word was tagged as if the fact were a value, in the case of 200,000.

    I even thought I could use the duplicate fact option for this situation, but I couldn't use it in this case.

    Could you send me an updated picture of how to proceed in this case?
    Thank you very much in advance for your attention.

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  • Courtnie Carver

    Hello Victor, 

    After discussing this further with a colleague I have some more information for you.

    You will not be able to tag the 200,000 and show it as outstanding. When you tag the 200,000 twice, the tags will differentiate what is outstanding vs what is issued. For example, on a typical balance sheet, (WK BS for example) we have shares issued and outstanding. We tag it twice, once for issued the other for outstanding. Please refer to example.

     

     

    I hope this helps and please reach out to us if you have additional questions or concerns. 

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