GlossaryGuide

XBRL technical term for a kind of element.

XML file that contains business reporting information and represents a collection of financial facts and report-specific information using tags from one or more XBRL taxonomies

A value that is not specifically provided but could be calculated based on other provided numbers and calculation weights.

XBRL technical term for a table.

Trees (presentation, calculation, and so forth) used to express and navigate relationships

The occurrence in an instance document of a value or other information tagged by a taxonomy element.

Financial statements without the notes or schedules

A taxonomy that allows users to add to a published taxonomy in order to define new elements or change element relationships and attributes (presentation, calculation, labels, and so forth) without altering the original.

A human-readable description of a reporting concept. From an XBRL technical point of view, the element definition is the label with the type “documentation,” and there are label relationships in a label relationships file, but from a user point of view the definition is an unchangeable attribute of the element.

XBRL components (items, domain members, dimensions, and so forth). The representation of a financial reporting concept, including: line items in the face of the financial statements, important narrative disclosures, and rows and columns in tables.