XASB Template/Exemplar Matrix of Key Files (2018-11-15)

Number	Description	Visualization Example	XBRL Instance	XBRL Taxonomy
1000	Information about the document.	JPEG	Instance	Taxonomy
1010	Information which describes the entity which filed the report.	JPEG	Instance	Taxonomy
1100	Financial highlights of the economic entity	JPEG	Instance	Taxonomy
1200	Balance sheet of the economic entity.	JPEG	Instance	Taxonomy
1210	Assets roll up, part of balance sheet	JPEG	Instance	Taxonomy
1210	Preferred stock by class	JPEG	Instance	Taxonomy
1220	Common stock by class	JPEG	Instance	Taxonomy
1220	Liabilities and equity roll up, part of the balance sheet	JPEG	Instance	Taxonomy
1300	Income statement	JPEG	Instance	Taxonomy
1380	Earnings per share summary information	JPEG	Instance	Taxonomy
1400	Cash flow statement	JPEG	Instance	Taxonomy
1500	Statement of Changes in Equity (NOTE that this needs a cross cast of the changes in equity. Equity roll forward is missing.	JPEG	Instance	Taxonomy
1510	Preferred stock roll forward	JPEG	Instance	Taxonomy
1511	Common stock roll forward	JPEG	Instance	Taxonomy
1512	Additional paid in capital roll forward	JPEG	Instance	Taxonomy
1523	Retained earnings roll forward	JPEG	Instance	Taxonomy
1524	Equity roll forward	JPEG	Instance	Taxonomy
1610	Cash and cash equivalent components roll up	JPEG	Instance	Taxonomy
1615	Reconciliation of cash summary	JPEG	Instance	Taxonomy
1616	Reconciliation of cash detail	JPEG	Instance	Taxonomy
1620	Receivables, current and noncurrent roll up	JPEG	Instance	Taxonomy
1621	Receivables, gross and net roll up	JPEG	Instance	Taxonomy
1622	Receivables, components roll up	JPEG	Instance	Taxonomy
1630	Inventory components roll up	JPEG	Instance	Taxonomy
1635	Prepaid expenses roll up	JPEG	Instance	Taxonomy
1640	Property, plant, and equipment roll up	JPEG	Instance	Taxonomy
1641	Property, plant, and equipment roll up (alternative, using members)	JPEG	Instance	Taxonomy
1645	Property, plant, and equipment roll forward	JPEG	Instance	Taxonomy
1650	Property, plant, and equipment estimated useful lives	JPEG	Instance	Taxonomy
1660	Leasehold land and buildings	JPEG	Instance	Taxonomy
1690	Other assets roll up	JPEG	Instance	Taxonomy
1710	Accounts payable and accrued expenses	JPEG	Instance	Taxonomy
1720	Long-term debt componens roll up	JPEG	Instance	Taxonomy
1721	Long-term debt, current and noncurrent	JPEG	Instance	Taxonomy
1725	Long-term debt maturities roll up	JPEG	Instance	Taxonomy
1730	Long-term debt instruments	JPEG	Instance	Taxonomy
1740	Other liabilities, current and noncurrent	JPEG	Instance	Taxonomy
1750	Income tax expense (benefit) components roll up	JPEG	Instance	Taxonomy
1760	Subsequent events	JPEG	Instance	Taxonomy
1765	Director compensation	JPEG	Instance	Taxonomy
1765	Related parties	JPEG	Instance	Taxonomy
1766	Related party transactions	JPEG	Instance	Taxonomy
1810	Share ownership plans, stock options outstanding	JPEG	Instance	Taxonomy
1820	Investments	JPEG	Instance	Taxonomy
1910	Sales analysis by customer	JPEG	Instance	Taxonomy
2000	Signifiant accounting policies of the economic entity	JPEG	Instance	Taxonomy
2010	Nature of operations of the economic entity.	JPEG	Instance	Taxonomy
2020	Basis of reporting	JPEG	Instance	Taxonomy