CPE Self-Study

XBRL Footnote Tagging: Property Plant and Equipment

Authors: XBRL US
  • $115.00-$145.00
    XBRL Footnote Tagging: Property Plant and Equipment Online Access Product #: 159925
    AICPA Member: $115.00
    Non-Member: $145.00
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    Product #: GT-XBRL.LEQ.EL

This course is part of the XBRL U.S. GAAP Certificate Program

This course will focus on XBRL tagging of property, plant and equipment disclosures using the U.S. GAAP Taxonomy, with a focus on specific issues and best practices to follow when working on these disclosures.

Learning Objectives

  • Using a case study example, learn the steps in the process for tagging a property plant and equipment footnote
  • Identify the facts for levels one through four tagging required by the SEC
  • Understand the structure of the U.S. GAAP Taxonomy and locate the appropriate tags for the concepts in the property, plant and equipment footnote
  • Learn how to use dimensions to efficiently tag the footnote

Required Prerequisite: None

Recommended Prerequisite: Completion of all XBRL Fundamental and Statement course modules.

Advance Preparation: None

NOTE: Information provided in the Certificate Program teaches application of tagging XBRL financial statements even though content may or may not be based on the most current release of the US GAAP Taxonomy. The Securities and Exchange Commission requires companies to use an approved taxonomy. Filers are responsible for checking the Securities and Exchange Commission's website for the most current release.

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