Taxonomy (XBRL)

2020 US GAAP Financial Reporting Taxonomy

Includes the 2020 Annual Update and Supporting Materials.  This update relates to improvements in accounting standards and other improvements since the 2019 taxonomy as used by issuers filing with the U.S. Securities and Exchange Commission.
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2020 SEC Reporting Taxonomy

Includes the 2020 Annual Update and Supporting Materials. This update relates to improvements since the 2019 taxonomy.
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Development US GAAP Financial Reporting Taxonomy

Includes proposed changes to the FASB’s day-to-day taxonomy since the last annual release. All interested parties are encouraged to review and comment on this development taxonomy.
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Development SEC Reporting Taxonomy

Includes proposed changes to the SEC Reporting Taxonomy since the last release.  All interested parties are encouraged to review and comment on the Development SEC Taxonomy.
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2019 US GAAP Financial Reporting Taxonomy

Includes the 2019 Annual Update and Supporting Materials.  This update relates to improvements in accounting standards and other improvements since the 2018 taxonomy as used by issuers filing with the U.S. Securities and Exchange Commission.
Now also available with the 2019 DEI taxonomy.
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2019 SEC Reporting Taxonomy

Includes the 2019 Annual Update and Supporting Materials. This update relates to improvements since the 2018 SEC reporting taxonomy.
Now also available with the 2019 DEI taxonomy.
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  • 2020 US GAAP Financial Reporting Taxonomy Includes the 2020 Annual Update and Supporting Materials
  • 2020 SEC Reporting Taxonomy Includes 2020 SEC Reporting Taxonomy and Supporting Materials
  • Development US GAAP Financial Reporting Taxonomy
  • Development SEC Reporting Taxonomy
  • 2019 US GAAP Financial Reporting Taxonomy Includes the 2019 Annual Update and Supporting Materials
  • 2019 SEC Reporting Taxonomy Includes 2019 SEC Reporting Taxonomy and Supporting Materials

Taxonomy Implementation Guides

This includes 2020, 2019, 2018, 2017, and 2016 Implementation and Style Guides.

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Taxonomy Frequently Asked Questions (FAQ)

This includes questions frequently asked about the US GAAP Financial Reporting Taxonomy.

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Proposed Taxonomy Improvements

This includes proposed improvements to the Taxonomy open for comment that result from Proposed Accounting Standards Updates and other Taxonomy improvement projects.

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Taxonomy Improvements (pending Annual Updates)

This includes improvements to the Taxonomy that result from Accounting Standards Updates and other Taxonomy improvement projects.

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