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?
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Is there a reason why Add/re-add to Outline is grey out? This only happen to 1 section within the workbook?
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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 ...
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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
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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...
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Hi, I saw an article or post with a nice summary of current and upcoming XBRL tagging requirements on various SEC filings. But I can't remember where it is located. If you have an XBRL tagging summary, please share in this community. Thanks. Ken
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XBRL Locking
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Is there a way to lock XBRL? I believe the current lock feature doesn't allow new XBRL to be created on text, but does it also limit capability in terms of changing fact details?
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DQC error states "user is using the axis RelatedAndNonrelatedPartyStatusAxis. This axis will be deprecated in the 2024 taxonomy and should not be used in 2023 filings. The filer should use the RelatedPartyTransactionsByRelatedPartyAxis axis as a r...
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Hi, I would like to share this link from the SEC on the sample XBRL comment letter to filers. SEC.gov | Sample Letter to Companies Regarding Their XBRL Disclosures[1]
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Is it ok to use member tags on the face statements?
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I noticed that anytime I add a new tag in the document and mark it verified/flagged for the reviewer, it does not show up in the summary review tab as verified/flagged. If I change an existing tag, it is reflecting in the summary tab but not for n...
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Hello, Is there way for those of us in the UK who are using the XBRL tagging for HMRC to test that our submission will not fail when we submit to HMRC? Thank you. Zan
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The three-year transition period provides form 11K filers enough time to prepare and get ready for the inline XBRL mandate - just wanted to know if any filer will tag their form 11K this year? Thanks!
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Hi All, I was working on tagging some information about derivatives, but I'm running into a duplicate fact error because I am required to use the extensible enumeration related to the concept. Basically, I have two values that are using the same c...
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Are there any issues with having extra concepts, member and axis tags in the outline that aren't in the document. I don't think it necessarily causes any validation messages, so we are able to file. Are there any other concerns we should be aware ...
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Hi, It came to my attention that the Arelle Filing Index is no longer available. Is there an alternative site that provides similar XBRL statistics, like taxonomy version and DQC errors? Thanks. Ken
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Hello, Currently have 2 tag with the same table text block but different member. However, by doing that, it creates an "Uncategorized" section within the SEC viewer due to the separate text block member is not within the outline. Is there a way to...
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Hi, I am curiously to find out if there is specific rule in XBRL if tagging is needed when we present words like "no" impact or when we say a period not to exceed "12 months" or "1 year" in 10Q/10K. Any insight is appreciated. Regards, Ken
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Hello SEC filers! As discussed here, the SEC’s mandate for Pay vs. Performance iXBRL tagging requirements become effective for all Proxy or Information Statements which require Item 402 Executive Compensation (commonly filed as SEC Forms DEF 14A o...
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It looks the objectives of the proposed Meta Model is to add base level accounting model relationships to the existing Taxonomy. I am wondering how this will impact XBRL tagging? Thanks.
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Hi Support! I'm getting an error on my tax rate reconciliation calculation. I think I narrowed down the cause to the new FDII percent concept. Workiva is showing FDII as additive while the taxonomy is showing it as a reduction. Could you please co...
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Dear, I would like to know how we can do a value tag, but have it be presented as a word.In the case of the company we are working with, we noticed that when the 20-F was filed, in the Inline XBRL Viewer (SEC) the tagging of the word outstanding h...
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Will Workiva be bringing back in-person or virtual XBRL Training. When my old employer had to start doing XBRL, my team went (and paid for) about a week long in person course that went into everything XBRL and how to use Workiva for tagging. Now I...
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The SEC just approved the "Pay vs. Performance" proposal (https://www.sec.gov/rules/final/2022/34-95607.pdf) which means that nearly all filers will need to tag on their first proxy filing after December 2022, which equates to spring 2023 for cale...
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Was a response ever posted regarding how to print out the results of an XBRL Review?
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I am receiving hidden fact warning errors for two different facts that are NOT in a non-print section. In both instances, the fact that is getting the error in the only fact in its respective section receiving the error, despite there being severa...
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XBRL 11-K
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Hi, I came across with the SEC final rule on 11-K tagging. I think the rule has a three-year transition period. Does Workiva has a summary of the rule on the implementation date and tagging requirement? Thanks. Ken
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Hi, I tried searching for this, but I couldn't find it. Is there a list of XBRL Validation Error Indicators that describes what each one means and whether or not it will cause filing errors? For example, I know that a full, red "E" dot will stop f...
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