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* v6 - Update for duplicate non neg items and SHE Transition items (#350) * Updated 2018 taxonomy rules to incorporate transition elements There are some companies that haven't adopted ASU 2017-12 as of yet. This guidance is effective for annual periods beginning after December 15, 2018. It appears that perhaps those companies are supposed to use "Transition" concepts under us-gaap:Asu201712TransitionAbstract, which includes members that are not structured in a hypercube in the 2018 taxonomy, but were in the previous taxonomies. * Updated compiled code under the same version number * Update to remove duplicate DQC_0015 non-neg elements (documentation)
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89 changes: 44 additions & 45 deletions
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dqc_us_rules/resources/DQC_US_0015/dqc_15_srt_concepts.csv
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,46 +1,45 @@ | ||
| 7588,srt:ReserveQuantityAttributableToConsolidatedSubsidiaryNoncontrollingInterestVolume | ||
| 7596,srt:ProvedDevelopedAndUndevelopedReservesProduction | ||
| 7597,srt:ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace | ||
| 7598,srt:RealEstateAndAccumulatedDepreciationAmountOfEncumbrances | ||
| 7599,srt:ProvedDevelopedAndUndevelopedReserveProductionEnergy | ||
| 7600,srt:ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy | ||
| 7601,srt:ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions | ||
| 7602,srt:ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace | ||
| 7603,srt:ProvedDevelopedAndUndevelopedReservesNet | ||
| 7604,srt:ProvedDevelopedReservesVolume | ||
| 7605,srt:ProvedUndevelopedReserveVolume | ||
| 7606,srt:ProvedDevelopedAndUndevelopedReservesImprovedRecovery | ||
| 7607,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts | ||
| 7608,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts | ||
| 7609,srt:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentToBeReceived | ||
| 7610,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows | ||
| 7611,srt:LifeInsuranceInForceAssumed | ||
| 7612,srt:LifeInsuranceInForceCeded | ||
| 7613,srt:LifeInsuranceInForceGross | ||
| 7614,srt:LifeInsuranceInForceNet | ||
| 7615,srt:LifeInsuranceInForcePercentageAssumedToNet | ||
| 7616,srt:MortgageLoansOnRealEstateDelinquentPrincipalOrInterestAcquiredFromAffiliates | ||
| 7617,srt:MortgageLoansOnRealEstateFaceAmountOfMortgages | ||
| 7618,srt:MortgageLoansOnRealEstateFederalIncomeTaxBasis1 | ||
| 7619,srt:MortgageLoansOnRealEstateInterestRate | ||
| 7620,srt:MortgageLoansOnRealEstateNumberOfLoans | ||
| 7621,srt:MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans | ||
| 7622,srt:MortgageLoansOnRealEstatePriorLiens1 | ||
| 7623,srt:OilAndGasQuantitiesReceivedUnderLongTermSupplyAgreementsWithGovernmentsOrAuthorities | ||
| 7624,srt:ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy | ||
| 7625,srt:ProvedDevelopedAndUndevelopedReserveImprovedRecoveryEnergy | ||
| 7626,srt:ProvedDevelopedAndUndevelopedReserveNetEnergy | ||
| 7627,srt:ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy | ||
| 7628,srt:ProvedDevelopedReservesBOE1 | ||
| 7629,srt:ProvedUndevelopedReserveBOE1 | ||
| 7630,srt:ReservesShareOfEquityMethodInvesteesNetProvedOilAndGasReserves | ||
| 7631,srt:SECScheduleIIIRealEstateNumberOfUnits | ||
| 7632,srt:PreviouslyEstimatedDevelopmentCostsIncurred | ||
| 7633,srt:MortgageLoansOnRealEstateCollectionsOfPrincipal | ||
| 7634,srt:DecreaseDueToSalesOfMineralsInPlace | ||
| 7635,srt:StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount | ||
| 7636,srt:ProvedOilAndGasReserveQuantitiesApplicableToLongTermSupplyAgreementsWithGovernmentsOrAuthorities | ||
| 7637,srt:IncreaseDueToPurchasesOfMineralsInPlace | ||
| 7638,srt:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves | ||
| 7639,srt:ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts | ||
| 7588,srt:ReserveQuantityAttributableToConsolidatedSubsidiaryNoncontrollingInterestVolume | ||
| 7596,srt:ProvedDevelopedAndUndevelopedReservesProduction | ||
| 7597,srt:ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace | ||
| 7598,srt:RealEstateAndAccumulatedDepreciationAmountOfEncumbrances | ||
| 7599,srt:ProvedDevelopedAndUndevelopedReserveProductionEnergy | ||
| 7600,srt:ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy | ||
| 7601,srt:ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions | ||
| 7602,srt:ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace | ||
| 7603,srt:ProvedDevelopedAndUndevelopedReservesNet | ||
| 7604,srt:ProvedDevelopedReservesVolume | ||
| 7605,srt:ProvedUndevelopedReserveVolume | ||
| 7606,srt:ProvedDevelopedAndUndevelopedReservesImprovedRecovery | ||
| 7607,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts | ||
| 7608,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts | ||
| 7609,srt:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentToBeReceived | ||
| 7610,srt:FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows | ||
| 7611,srt:LifeInsuranceInForceAssumed | ||
| 7612,srt:LifeInsuranceInForceCeded | ||
| 7613,srt:LifeInsuranceInForceGross | ||
| 7614,srt:LifeInsuranceInForceNet | ||
| 7615,srt:LifeInsuranceInForcePercentageAssumedToNet | ||
| 7616,srt:MortgageLoansOnRealEstateDelinquentPrincipalOrInterestAcquiredFromAffiliates | ||
| 7617,srt:MortgageLoansOnRealEstateFaceAmountOfMortgages | ||
| 7618,srt:MortgageLoansOnRealEstateFederalIncomeTaxBasis1 | ||
| 7619,srt:MortgageLoansOnRealEstateInterestRate | ||
| 7620,srt:MortgageLoansOnRealEstateNumberOfLoans | ||
| 7621,srt:MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans | ||
| 7622,srt:MortgageLoansOnRealEstatePriorLiens1 | ||
| 7623,srt:OilAndGasQuantitiesReceivedUnderLongTermSupplyAgreementsWithGovernmentsOrAuthorities | ||
| 7624,srt:ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy | ||
| 7625,srt:ProvedDevelopedAndUndevelopedReserveImprovedRecoveryEnergy | ||
| 7626,srt:ProvedDevelopedAndUndevelopedReserveNetEnergy | ||
| 7627,srt:ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy | ||
| 7628,srt:ProvedDevelopedReservesBOE1 | ||
| 7629,srt:ProvedUndevelopedReserveBOE1 | ||
| 7630,srt:ReservesShareOfEquityMethodInvesteesNetProvedOilAndGasReserves | ||
| 7631,srt:SECScheduleIIIRealEstateNumberOfUnits | ||
| 7632,srt:PreviouslyEstimatedDevelopmentCostsIncurred | ||
| 7633,srt:MortgageLoansOnRealEstateCollectionsOfPrincipal | ||
| 7634,srt:DecreaseDueToSalesOfMineralsInPlace | ||
| 7635,srt:StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount | ||
| 7636,srt:ProvedOilAndGasReserveQuantitiesApplicableToLongTermSupplyAgreementsWithGovernmentsOrAuthorities | ||
| 7637,srt:IncreaseDueToPurchasesOfMineralsInPlace | ||
| 7638,srt:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves | ||
| 7640,srt:RealEstateFederalIncomeTaxBasis |
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