<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>.
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...
On all our documents we receive an Error message when we try to file the XBRL file with South African CIPC - Monatory elements should not be tagged in hidden section of ixbrl document 1. Per the XBRL generator there are no errors 2. There are no...
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...
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
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?
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...
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]