<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> 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>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>.
Hi all I was wondering if anyone has a solution for the following. We have a number in one of our notes. lets say it's 5,058 in a table. We have it tagged as thousands. all is well. In review they have re written a paragraph right before the ...
I'm working on the tagging the cybersecurity section following the new XBRL tags. Is the requirement as simple as tagging the text with the "Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]" con...
See below as an example. When you click on the link provided to the Consolidated Balance Sheets, WDesk opens the section, but doesn't go to exactly where the problem Fact is unless you click on it again. Makes no sense to have to click it again....
Posting here to get more viewing.After seeing this for a while (see screenshot below), it is an additional step to deal with when some companies, such as ours, are not concerned with rounding differences given it is built into our reporting and di...
How do you create the member in the new format for the dividends axis (O2025Q1 Dividend Member)? I created in the application as an extension but that did not clear the validation error.
The Data Quality Committee (DQC) approved a new round of DQC rules for Version 25. The effective date for these rules will be for filings submitted on or after December 1, 2024. The DQC plug-in tool has been updated and released in the Workiva pla...
Hello, I received a DFIN guidance from our external counsel to include only certain XBRL exhibits in the Q/K index. When I look at our filings with the SEC, it does include some other files. Is there a guidance from Workiva on this? Our CSM is ...
I'm getting an error on this and i'm not sure how to resolve. (DQC) The line item concept us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax with a v...
Hello, I am just curious why the tag of the Pay v Performance from the Proxy would show up in our SEC viewer for the quarterly documents as if it's tagged there when it's not. Does this matter that it shows up in SEC viewer for the Q even though i...
We are thrilled to announce that you are now able to create XBRL Facts on the content placeholders within your documents. XBRL Facts can be used on Placeholders that exists in text, within a source link and within a Destination link. Simply select...
The Data Quality Committee (DQC) approved a new round of DQC rules for Version 24. The effective date for these rules will be for filings submitted on or after September 1, 2024. The DQC plug-in tool will be updated the week of August 26th and we ...
Hello, I am getting "Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file.." warning show up on Arelle, but have trouble finding the is...
I am in the process of tagging a set of Dutch financial statements and received a filing guidelines validation warning as follows: Een fact BEHOORT NIET een attribuut ‘id’ te bevatten, which translates to the following: A fact SHOULD NOT contain...
We have a handful of DQC errors that say "This error occurs when the dimensionally qualified fact is not equal to the value input for the non dimensional item." It seems like a calculation error but the facts that have this warning don't have dime...
We have a handful of DQC errors that say "This error occurs when the dimensionally qualified fact is not equal to the value input for the non dimensional item." It seems like a calculation error but the facts that have this warning don't have dime...
I have tagged a document using a specific taxonomy (FRS 102) , but would like to copy the tagged facts to a different taxonomy (FRS 101) for the same document
The Data Quality Committee (DQC) approved a new round of DQC rules for Version 23. The effective date for these rules will be for filings submitted after May 15, 2024. The DQC plug-in tool has been updated to reflect this change in the Workiva pla...
Is there a way to fix this error: It is related to a 10b5-1 concept ("Trading Arrangement, Securities Aggregate Available Amount") with dimension tagged. Is there a way to add such concept to the outline?
We are excited to announce the release of Workiva's latest Local Taxonomy capabilities - Germany XML and Netherlands XBRL support for Micro and Small entities. These capabilities are designed to assist you in creating and filing local statutory ...
In early April 2024, the Workiva Platform will be updated to include a new German XML capability that enables Global Statutory Reporting (GSR) Customers to generate XML for statutory reporting purposes. The new German XML capability will be releas...
I'm having trouble creating a source link to add an XBRL tag on numbers that are in a table. It is a table with "decreased by" followed by the tag. It is an ECD profile if that makes a difference.
I'm working on tagging the pay v performance section of the proxy statement and having issues adding facts to the outline. The option to do so is not there. Added screenshots showing the only option to delete fact and that an outline exists.
I'm getting the following error message for a handful of tags: "(DQC) The element us-gaap:TreasuryStockShares is a deprecated item.Rule version: 23.0.4" The error error message does not let me click to identify which tag this applies to - what is ...
iXBRL Viewer previously had a function to view untagged numbers in the document and I'm no longer seeing the option. Is there a way to turn on the untagged numbers?
Is there a reason why Add/re-add to Outline is grey out? This only happen to 1 section within the workbook?
Hello- We have an xule:error: (DQC) Data Quality validations could not be displayed. Resolve XBRL Validation Errors and re-generate the document. However, all of our other checks do not have errors. Is there a way to identify what is causing this ...
Hi I have two disconnected XBRL. When I follow the instructions on the help section. I go to the disconnect xbrl tab. i find my two but they are listed as labels vs a fact and do not have the reconnect button. How do i fix this? thanks Jenn
The Data Quality Committee (DQC) approved a new round of DQC rules for Version 22. The effective date for these rules will be for filings submitted on or after December 1, 2023. The DQC plug-in tool has been updated to reflect this change in the W...