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XBRL Footnote Tagging Investments: Debt, Equity Securities, Equity Method Investments

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 investments 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 investments 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: 1.5
CPE On-Demand
Product# 159928
Availability: Online Access 1 Year
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Regular:$143.75
AICPA Member:$115.00
Your Price:$143.75
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