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This resource provides information that is used in the process of creating a financial report. Curated metadata will play a significant role in accounting, reporting, auditing, and analysis in a digital environment.
Select a tab and retrieve US GAAP XBRL Taxonomy and other related information by Topic, by Disclosure, by Reference, by Tempate, by Element, by Network, or by Example.
In simple terms, ontology is about naming parts and processes and grouping those parts and processes together into categories. An ontology is a description of what exists within some field or domain; the parts and the relationship and hierarchy of the parts relative to one another. Why is ontology important? Ontologies help you think about a field or domain. Ontologies help you have precise discussions about challenging questions, to build theories, to construct models, to help you better understand the field or domain represented by the ontology.
This resource is created using the Open Source Framework for Implementing XBRL-based Digital Financial Reporting.
By Topic
Retrieve information by topic. (List of all Topics)
By Disclosures
Retrieve information by disclosure. (List of all Disclosures)
By Reference
Retrieve information by authoritative reference. (List of all References)
- ASC 105 - Generally Accepted Accounting Principles
- ASC 205 - Presentation of Financial Statements
- ASC 210 - Balance Sheet
- ASC 220 - Income Statement - Reporting Comprehensive Income
- ASC 230 - Statement of Cash Flows
- ASC 235 - Notes to Financial Statements
- ASC 250 - Accounting Changes and Error Corrections
By Template
Retrieve information by reporting template. (List of all Templates)
By Element
Retrieve information by element including for specific object types (i.e. Table, Axis, Member, Line Items, Abstract, Concept).
By Network
Retrieve information by US GAAP XBRL Taxonomy network. (List of all Networks; Browse all Networks; Yeti Taxonomy Viewer; Workiva Taxonomy Analyzer)
By Example
Retrieve information by example. (List of all Examples; List of Best Practice Examples)
- Balance Sheet
- Income Statement
- Cash Flow Statement
- Basis Of Reporting
- Nature Of Operations
- Inventory, Net [Roll Up]
- Property, Plant, and Equipment, Net By Type [Roll Up]
- Goodwill [Roll Forward]
- Finite-Lived Intangible Assets Estimated Useful Lives
- Income Tax Expense (Benefit) Details
- Restructuring Reserve, By Type Of Cost [Roll Forward]