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What data is required to be tagged in XBRL?

April 26, 2017Data tagged XBRL

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What data is required to be tagged in XBRL?

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• Document and Entity Information (DEI) • Core Financial Statements • Balance Sheet • Statement of Income • Statement of Cash Flows • Statement of Shareholder’s Equity • Statement of Comprehensive Income • Notes to the Financial Statements* • Level 1 (Block) – This is also referred to as block tagging, where an entire footnote disclosure is tagged with a text block XBRL element and a calendar XBRL element. At a minimum, every disclosure is block tagged. • Level 2 (by Policy) – Inside a footnote disclosure, each policy is tagged with a text block XBRL element and a calendar XBRL element. • Level 3 (Tables) – Inside a footnote, each table is tagged with a text block XBRL element. After a table is tagged, each value within the table must also be detail tagged (Level 4.) Therefore, anytime there is a Level 3 XBRL element, there will also be Level 4 XBRL elements. • Level 4 (Detail) – Inside a footnote, each numeric detail is tagged with a numeric XBRL element. This includes each amount (i.