Reporting Using US GAAP

The following is information that is useful when creating SEC-type XBRL-based digital financial reports.

Reporting Situation Analysis

These documents provide information about specific reporting situations which public companies many times get incorrect.

  • Income (Loss) from Equity Method Investments reported with tax provision: In an income statement or combined income statement and statement of comprehensive income; when the line item “Income (Loss) from Equity Method Investments” is reported with the tax provision; should the concept from the US GAAP XBRL Taxonomy “us-gaap:IncomeLossFromEquityMethodInvestments” be used to report the line item or should an extension concept be created because the concept has been moved into a different location than it exists within the US GAAP XBRL Taxonomy.
  • More coming soon...

2016 Version of US GAAP XBRL Financial Reporting Taxonomy

2015 Version of US GAAP Financial Reporting Taxonomy

2014 Version of US GAAP XBRL Taxonomy

Disclosure information and related metadata

Documents which help you understand how to create quality SEC XBRL financial filings: