When should the "Net" label role should be used? – 지원 센터

When should the "Net" label role should be used?

답변함

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2020년 11월 20일 16:46

When should the "Net" label role should be used?

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Mike

2020년 11월 20일 16:49
Hi Chrystal,

The SEC EDGAR Filing Manual has different rules requiring the use of certain label roles for certain occasions (e.g. Total, Period Start, Period End, etc.). However, the net label role has no required use specified in the EDGAR Filing Manual. Although the name ‘net’ might suggest that it could be used as another type or replacement of the ‘total’ label role, it should not be.

We do support it in Wdesk since its part of the XBRL architecture, but we apply the other label roles due to the lack of official guidance related to the ‘net’ label role.

Let me know if you have any questions and have a great weekend!
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Chrystal Mabou

2020년 11월 20일 16:50
Makes sense Thanks for the quick reply!
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