Hi, can you tell me when the webinar for the 2027 XBRL taxonomy will be scheduled? Our 20-F will not need it until February 2027! Thanks, Barbara
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Lloyds XBRL
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Workiva now has XBRL tagging and direct filing with Companies House for UK entities. Is Workiva planning to implement the Lloyds XBRL taxonomies as well?
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The Data Quality Committee (DQC) approved a new round of DQC rules for Version 30. The effective date for these rules will be for filings submitted on or after September 1, 2026. The DQC plug-in tool has been updated and released in the Workiva pl...
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Basically we have Net premiums earned presented on the income statement with the calculation relationship Net premiums written + (Increase) Decrease in Net unearned premiums. This becomes an issue because we also present Net premiums earned in our...
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I am getting this error for every concept in my AFS footnote. Our outline looks to be structured correctly, but it isn't liking something. Has anyone had this issue or can someone assist?
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When this says "once selected, it will be set for all users," does that mean it will be set for all facts? This is actually a very useful change so hoping this can be set once and applies to all facts in a document. In fact, I suggest this be the ...
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Hello Community! We know that managing XBRL validations can sometimes feel like trying to decipher a different language. Resolving validation blocks is critical to an on-time filing. To help you self-serve and move past technical validation roadbl...
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XBRL Text blocks
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I have noticed that we cannot resize text block when the text is a destination from other file. Some parts of the text relates to other policies and we don't need them to be added into certain text block, however it seems if the text is linked we ...
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Question on if certain numbers need to be tagged...for example, "The initial conversion rate for the notes will be XX shares of the company's stock per $1,000 principal amount." Does the $1,000 need to be tagged? Further...""...at a cash redemptio...
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XBRL tagging
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If a company moves locations and they have the new address (tagged) on the cover page as well as the old address, does the OLD address need to be tagged or no?
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From April 2028, Companies House will require UK companies to file financial statements digitally via an xbrl format. For Lloyd's reporting, our syndicates already require tagging in xbrl. With the move to xbrl requirements across all financial st...
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