Product Image

XBRL Footnote Tagging: Fair Value Measures and Disclosures

Author/Moderator: XBRL US
Availability: Online Access
See Below To Add To Cart
View Online Catalog
Print This Page


Available Formats:  On-Demand | See All

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

This course will cover XBRL tagging for the fair value measures and disclosures footnote using the U.S. GAAP Taxonomy. Using a case study, this module 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.

Learning Objectives

  • Using a case study example, learn the steps necessary to tag the footnote for four levels of tagging required by the SEC.
  • Learn how to select the most appropriate concepts needed to build the extension taxonomy for the fair value measures and disclosures footnote.
  • Learn how to map, tag, create calculation relationships and extensions, as necessary.

Required Prerequisite: None
Recommended Prerequisite: Completion of all XBRL Fundamental and Statement course modules.
Advanced Preparation: None

Tagging Simulations sponsored by

Table of Contents


Subscription Info

Other Options

NASBA Field of Study: Accounting
Level: Basic
Recommended CPE Credit: 1
XBRL Footnote Tagging: Fair Value Measures and Disclosures
CPE On-Demand
Product# 159935
Availability: Online Access 1 Year
For registered users only
AICPA Member:$115.00
Your Price:$145.00
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.