Context details are shown on the Context Details pane for a selected taxonomy context. This information reflects properties related to the selected context, such as name, entity id, type, and from/to periods.
Table 12. Context Detail Pane Fields and Descriptions
Field | Descriptions |
---|---|
*Name | Specify the name or label of the context. This name is not be persisted to instance documents. For example, you could enter the SEC CIK number. Required. |
*Entity ID | Specify a unique identification for the entity, company, or institution. The entity ID describes any distinguishing context. enter a company's SEC CIK number. Note: If the instance document has only one company association, do not include the company name in the entity ID field. |
*Scheme | Specify a reference to the naming authority for the entity ID. Typically this value is an URL. For example, you could specify that the context references the US GAAP framework. |
*Type | Specify the time period in which the fact is relevant. Valid options are:
|
*From | Specify the start date of reporting period. Enter the date in xx/xx/xxxx format. To select a date from the Calendar, click ![]() The date format defaults to the current locale of the browser. For example if the browser locale is set to a European locale, the data is entered as “dd/mm/yyyy” even in a US GAAP taxonomy. |
To | Specify the end date of the reporting period. Enter the date in xx/xx/xxxx format. To select a date from the Calendar, click ![]() The date format defaults to the current locale of the browser. For example if the browser locale is set to a European locale, the data is entered as “dd/mm/yyyy” even in a US GAAP taxonomy. |