Taxonomy as XBRL formula rules, enabling XBRL software to automatically check Business validation rules may be included in a Mandatory facts have been reported, and checking that numeric values passĪppropriate calculation checks. Examples of business validation rules include checking thatĪn appropriate currency has been used for monetary facts, checking that Business validation rules Validation rules that are backed by requirements from the underlyingīusiness domain. Business reports may include tabular data, descriptive text, individual numeric facts, charts, graphs, or any combination of the above. Business reports are typically periodic in nature and can include company annual reports, risk reports, tax reports and internal enterprise performance reports. Business report Any document that is used to convey information in order to satisfy a specific reporting requirement. Taxonomies may add additional dimensions, referred to as taxonomy-defined dimensions. For example, the "period" built-in dimension defines the date or period in time to which a fact relates, and the "unit" built-in dimension defines the units, such as a monetary currency, in which a numeric fact is reported. Built-in dimension Dimensions that are defined by the XBRL specification, and which are required for all facts (depending on their datatype). Item contained within it as separate facts. Provides the contents of the section as a single fact, rather than tagging each Aīlock tag may include text, numeric values, tables and other data. Block tag A single fact that contains the content of an entire section of a report. 1 Glossary Base taxonomy A taxonomy that is used as the starting point for an extension taxonomy. Square brackets which can safely be ignored for non-technical use.įor technical use, the terminology defined in the XBRL specifications should be used. Where equivalent technical terms exist they are noted as comments in In some cases, this glossary provides alternatives for the technical termsĭefined in the XBRL specifications, which are to be preferred for non-technical International's Best Practices Board, and are recommended for all Terms are the preferred terms to be used in guidance materials produced by XBRL This glossary defines terms for concepts that are commonly referenced whenĭiscussing XBRL and electronic business reporting implementations. 2 Other terms in technical or common use.
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