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XBRL Footnote Tagging: Discontinued Operations and Disposal Groups

Author/Moderator: XBRL US
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Description

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

This course will cover XBRL tagging for the discontinued operations and disposal groups 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 discontinued operations and disposal groups 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 discontinued operations and disposal groups 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

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NASBA Field of Study: Accounting
Level: Basic
Recommended CPE Credit: 1
CPE On-Demand
Product# 159932
Availability: Online Access 365 Day
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Regular:$143.75
AICPA Member:$115.00
Your Price:$143.75
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