Product Image

XBRL Footnote Tagging: Debt

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

Description

Available Formats:  On-Demand | See All

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

This coursee will cover XBRL tagging for the debt footnote using the U.S. GAAP Taxonomy. Using a case study, this course 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 debt footnote
  • Identify the facts 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 debt 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

Note: Simulation is under development and will be available soon.

Table of Contents

Excerpts

Subscription Info

Other Options

NASBA Field of Study: Accounting
Level: Basic
Recommended CPE Credit: 1
CPE On-Demand
Product# 159924
Availability: Online Access 1 Year
For registered users only
Regular:$143.75
AICPA Member:$115.00
Your Price:$143.75
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.