This course will cover XBRL tagging for the debt footnote using the U.S. GAAP Taxonomy. Using a case study, this course will walk through the process to identify the facts to be tagged and locate the appropriate concepts in the taxonomy. The tagging of line items, axes, members and best practices will be reviewed in detail.
Using a case study example, learn the steps in the process for tagging a commitments and contingencies 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 commitments and contingencies footnote
Learn how to use dimensions to efficiently tag the footnote and determine whether extensions are necessary
Understand how to appropriately create the values in the instance document for the commitments and contingencies footnote
Required Prerequisite: None Recommended Prerequisite:
Completion of all XBRL Fundamental and Statement course modules. Advanced Preparation: None