Share your best practices, advice and how-to's for navigating the messy world of SEC, SEDAR, FERC, as well as XBRL and iXBRL!
I am working on form sd and when generating xbrl i get the warning: EFM.6.05.58.10.rxp:AlternativeReportingRegimeMissing "Submission type SD should have a non-empty value for rxp:AlternativeReportingRegime in the Required Context. If absent, 'Not ...
Hi, We received a copy of the SEC Sample Comment Letter on XBRL. It is given in the below. SEC.gov | Sample Letter to Companies Regarding Their XBRL Disclosures[1] Below is one of the point from the letter. We note that instead of using an XBRL e...
Maybe not a game changer, but it is a nice improvement to see that I no longer have to input afresh the notification emails when creating a new period's filing. Thank you.
Hello filers! As a reminder, the EDGAR system and SEC mailroom will not receive, process, or accept filings on May 29 in observance of a federal holiday. EDGAR filings that have already been posted to the website will be accessible as usual. View ...
Hi, I have a very strange exhibit, in that it is a workiva document that is not be included in the 20-F filing, nor supplied to the SEC. I need to hyperlink it, so I have done to the workiva document (which seems fine). The trouble is that I have...
My team is working on tagging the new footnote requirement for supply chain financing arrangements and was wondering if anyone has found a tag to use within the 2022 GAAP taxonomy or if a custom tag is needed for the time being. If custom how do y...
A change to which roles can test file in the Workiva platform recently rolled out. As noted in this release note, some existing roles were updated ensure that all users who may need to test file have the ability to do so. Any user with one of the ...
Any chance you just change the date one time and it carries all the way through for you with almost every part that is tagged for an 8-k on the earnings release? You would only adjust for any that need to be re-adjusted? Seems time consuming to ch...
Did you know that Workiva offers an ISO 8601 conversion tool on the Support Center? It's true! Visit this Help article to use our fabulous calculator and put it through its paces. And rest assured, it has been fully tested and approved by the Work...
On December 2, 2021, the SEC issued amendments to finalize the interim rules on “Holding Foreign Companies Accountable Act Disclosure.” Included within this final rule is the requirement for SEC iXBRL filers to use the latest DEI 2021 Q4 taxonomy...
Hi Community, I used Arelle Filing Index for our internal benchmarking analysis on extensions percentage and etc with other peer companies. It appears that Arelle stops pulling that information in July 2021. Any idea what is happening and if yo...
Hi, I was reading with mixed messages about "IcfrAuditorAttestationFlag" tag for 2020 10K. I read the latest EFM and Edgar release 20.4, it stated that "IcfrAuditorAttestationFlag" should be included in the 10K cover page. As such, I believe th...
Working in XBRL I have accidentally pasted a level 4 fact over an existing level 1 fact multiple times because I forgot to click "Create fact" first after selecting the link or table where I am pasting the level 4 fact. I am used to just clicking ...
A few years ago, one of the TEC events, we were told never to customize axis and domain, as the whole hypercube will be not searchable. I was informed in recent xbrl trainings, that it's now fine to customize axis and domain. Want to check if it's...
The ability to File with Workiva using a generated filing code is available for Workspace Owners. To generate a File with Workiva code, navigate to Workspace Settings, then the Filing tab, and choose File with Workiva. From here you can then click...
Is it possible to combine exhibits and the 10Q into one document in Next Gen? If so, please provide instructions on how to combine.
What happened to the XBRL Outline Subsection Attributes box that we could access when right-clicking on a section in the XBRL outline? When we transitioned our 10Q to Next Gen, there were some items from the Cash Flow footnote that were being pul...
Hi Community, We will be filing our Q2 10Q with the 2020 Taxonomy. If we file an 8K before the 10Q, does the 8K need to be in 2020 Taxonomy?
What is the best practice for removing XBRL when moving a section in the document and subsequently deleting the section from the old location without creating disconnected tags or losing the existing tagging?
