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XBRL Global Ledger Framework

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  • Accounting Entries
    • Document Information
      • Document Type
      • Audit Number
      • Revises Audit Number
      • Action to Take with Previous Data
      • Language
      • Creation Date
      • Creator
      • Document Comment
      • Period Covered Start
      • Period Covered End
      • Period Count
      • Period Unit
      • Period Unit Description
      • Source Application
      • Target Application
      • Default Currency
    • Entity Information Section
      • Entity Phone Number
        • Entity Phone Number Description
        • Entity Phone Number
      • Entity Fax Number Structure
        • Entity Fax Number Usage
        • Entity Fax Number
      • Entity Email Address Structure
        • Entity Email Address Usage
        • Entity Email Address
      • Default Accounting Method Purpose
      • Default Accounting Method Purpose Description
      • Identifiers
        • Organization Identifier
        • Organization Description
      • Address
        • Address Name
        • Address Description
        • Address Purpose
        • Location Identifier
        • Building Number
        • Street
        • Address Detail
        • City
        • State or Province
        • Zip or Postal Code
        • Country
        • Address Active
      • Entity Web Site
        • Web Site Description
        • Web Site URL
      • Contact Information
        • Prefix
        • Last Name
        • First Name
        • Suffix
        • Attention Line
        • Position/Role
        • Contact Phone Number
          • Contact Phone Number Description
          • Contact Phone Number
        • Contact Fax Number Structure
          • Contact Fax Number Usage
          • Contact Fax Number
        • Contact Email Address Structure
          • Contact Email Address Usage
          • Contact Email Address
        • Role of Contact
        • Location ID cross reference
        • Contact Active
      • Business Description
      • Fiscal Year Start
      • Fiscal Year End
      • Accounting Method Structure
        • Accounting Method
        • Accounting Method Description
        • Accounting Method Purpose
        • Accounting Method Purpose Description
        • Accounting Method Start Date
        • Accounting Method End Date
      • Accountant Information
        • Accountant Name
        • Accountant Address
          • Address Name
          • Address Description
          • Address Purpose
          • Accountant Location Identifier
          • Building Number
          • Street
          • Address Detail
          • City
          • State or Province
          • Country
          • Zip or Postal Code
          • Accountant Address Active
        • Type of Engagement
        • Type of Engagement Description
        • Accountant Contact Information
          • Prefix
          • Last Name
          • First Name
          • Suffix
          • Attention Line
          • Position/Role
          • Contact Phone
            • Accountant Contact Phone Number Description
            • Accountant Contact Phone Number
          • Contact Fax Number Structure
            • Accountant Contact Fax Number
            • Accountant Contact Fax Number Usage
          • Contact Email Address Structure
            • Accountant Contact Email Address Usage
            • Accountant Contact Email Address
          • Accountant Contact Type
          • Accountant Location ID cross reference
          • Accountant Contact Active
      • Reporting Calendar
        • Reporting Calendar Code
        • Reporting Calendar Description
        • Reporting Calendar Title
        • Code Related to Type of Periods
        • Description of periods
        • Closed status
        • Reporting Purpose
        • Reporting Purpose Description
        • Reporting Calendar Period
          • Reporting Period Identifier
          • Period Description
          • Period Start Date
          • Period End Date
          • Period Closed Date
    • Entry Information
      • Date Posted
      • Entry Creator
      • Entry Last Modifier
      • Entry Date
      • Responsible Person
      • Source Journal
      • Journal Description
      • Type Identifier
      • Entry Origin
      • Entry Identifier
      • Entry Description
      • Entry Qualifier
      • Entry Qualifier Description
      • Posting Code
      • Batch ID for Entry Group
      • Batch Description
      • Number of Entries
      • Total Debits
      • Total Credits
      • Type of Difference Between Book and Tax
      • Elimination Code
      • Budget Scenario Period Start
      • Budget Scenario Period End
      • Scenario Description
      • Scenario Code
      • Budget Allocation Code
      • ID for Reversing, Standard or Master Entry
      • Recurring Standard Description
      • Frequency Interval
      • Frequency Unit
      • Repetitions Remaining
      • Next Date Repeat
      • Last Date Repeat
      • End Date of Repeating Entry
      • Reverse
      • Reversing Date
      • Entry Number Counter
      • Entry Detail
        • Line Number
        • Line Number Counter
        • Account Identifier
          • Main Account Number
          • Main Account Description
          • Account Classification
          • Account Classification Description
          • Parent Account Number
          • Purpose of Account
          • Description of Purpose of Account
          • Account Type
          • Account Type Description
          • Entry Accounting Method
          • Entry Accounting Method Description
          • Entry Accounting Method Purpose
          • Entry Accounting Method Purpose Description
          • Subaccount Information
            • Subaccount Description
            • Subaccount
            • Type of Subaccount
            • Segment Parent Information
              • Parent Subaccount Code
              • Parent Subaccount Type
              • Reporting Tree Identifier
              • Parent Subaccount Percentage
            • Account Active
          • Monetary Amount
          • Currency
          • Original Exchange Rate Date
          • Amount in Original Currency
          • Original Currency
          • Original Exchange Rate
          • Original Exchange Rate Source
          • Original Exchange Rate Comment
          • Original Amount in Triangulation Currency
          • Original Triangulation Currency
          • National to Triangulation Currency Exchange Rate
          • National to Triangulation Currency Exchange Rate Source
          • National to Triangulation Currency Exchange Rate Type
          • Original to Triangulation Currency Exchange Rate
          • Original to Triangulation Currency Exchange Rate Source
          • Original to Triangulation Currency Exchange Rate Type
          • Sign Indication for Amount
          • Debit/Credit Identifier
          • Posting Date
          • Memo Line
          • Allocation Code
          • Multicurrency Detail
            • Date of Exchange Rate
            • Restated Amount
            • Currency of Restated Amount
            • Restated Amount Exchange Rate
            • Restated Amount Exchange Rate Source
            • Restated Amount Exchange Rate Type
            • Amount in Triangulation Currency
            • Triangulation Currency
            • Triangulation Exchange Rate
            • Triangulation Exchange Rate Source
            • Triangulation Exchange Rate Type
            • Restated Triangulation Exchange Rate
            • Restated Triangulation Exchange Rate Source
            • Restated Triangulation Exchange Rate Type
            • Multicurrency Detail Comment
          • Identifier Reference
            • ID Number (internal)
            • External Authority
              • External Authority ID Number
              • External Authority
              • External Authority Verification Date
            • Identifier Organization Type
            • Identifier Organization Type Description
            • Identifier Description
            • Identifier Type
            • Identifier Category
            • Email Address
              • Identifer Email Address Usage
              • Identifer Email Address
            • Phone Number
              • Identifier Phone Number Usage
              • Identifier Phone Number
            • Fax Number Structure
              • Identifer Fax Number Usage
              • Identifer Fax Number
            • Identifier Purpose
            • Address
              • Identifier Address Description
              • Identifier Address Purpose
              • Building Number
              • Street
              • Address Detail
              • City
              • State or Province
              • Country
              • Zip or Postal Code
              • Identifier Address Location ID
            • Identifier Contact Information Structure
              • Identifier Contact Prefix
              • Identifier Contact Last Name
              • Identifier Contact First Name
              • Identifier Contact Suffix
              • Identifier Contact Attention Line
              • Identifier Contact Position/Role
              • Identifier Contact Phone
                • Identifier Contact Phone Number Usage
                • Identifier Contact Phone Number
              • Identifier Contact Fax Number
                • Identifer Contact Fax Number Usage
                • Identifer Contact Fax Number
              • Identifier Contact Email Address
                • Identifer Contact Email Address Usage
                • Identifer Contact Email Address
              • Identifier Contact Type
              • Identifier Address Location ID Cross Reference
            • Identifier Active
          • Document Type
          • Document Type Description
          • Invoice Type
          • Document Number
          • Apply To Number
          • Document Reference
          • Document Date
          • Received Date
          • Chargeable or Reimbursable
          • Document Location
          • Payment Method
          • Posting Status
          • Posting Status Description
          • XBRL Information
            • XBRL Allocation
            • Summary Reporting Element
            • Detail Matching Element
          • Description
          • Acknowledgement Date
          • Confirmation Date
          • Ship From
          • Date Shipped/Received
          • Maturity Date or Date Due
          • Payment Terms
          • Measurable
            • Measurable Code
            • Measurable Code Description
            • Measurable Category
            • Measurable Identification
            • Schema for Measurable Identification
            • Secondary Measurable Identifier
            • Schema for Secondary Measurable Identification
            • Measurable Description
            • Quantity
            • Qualifier
            • Unit of Measure
            • Per Unit Cost/Price
            • Start Time
            • End Time
            • Measurable Active
          • Job Information
            • Job Identifier
            • Job Description
            • Job Phase
            • Job Phase Description
            • Job Active
          • Depreciation Mortgage
            • Mortgage Jurisdiction
            • Depreciation Method
            • Mortgage Life
            • Description
            • Start Date
            • End Date
            • Amount
          • Tax Information
            • Tax Authority
            • Tax Table Code
            • Tax Description
            • Amount of Taxes
            • Basis for Taxation
            • Exchange Rate for Tax
            • Tax Percentage Rate
            • Tax Category
            • Tax Comment/Exemption Reason
            • Tax Amount in Foreign Currency
            • Tax Foreign Currency
            • Tax Exchange Rate Date
            • Tax Exchange Rate
            • Tax Exchange Rate Source
            • Tax Exchange Rate Type
            • Tax Exchange Rate Comment
            • Tax Amount in Triangulation Currency
            • Tax Triangulation Currency
            • Tax Triangulation Currency Exchange Rate
            • Tax Triangulation Currency Exchange Rate Source
            • Tax Triangulation Currency Exchange Rate Type
            • Tax Foreign to Triangulation Currency Exchange Rate
            • Tax Foreign to Triangulation Currency Exchange Rate Source
            • Tax Foreign to Triangulation Currency Exchange Rate Type
          • Ticking Field
          • Document Remaining Balance
          • UCR
          • Originating Document - Heading
            • Originating Document Type
            • Originating Document Number
            • Originating Document Date
            • Originating Document Identifier Type
            • Originating Document Identifier Code
            • Originating Document Identifier Tax Code
Annotated Instance Documents
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