Components Used to Produce XBRL Balance Sheets and Income Statements
To use XBRL to produce balance sheets and income statements, use the following components:
XBRL Context (XBRL_CONTEXT)
XBRL NameSpace (XBRL_SETUP_NSPACE)
XBRL Element (XBRL_ELEMENT)
XBRL Instance Template (XBRL_SETUP)
Page Name |
Definition Name |
Usage |
---|---|---|
XBRL Context Page |
XBRL_CONTEXT |
Define XBRL numeric contexts and specify their Effective Date and Status. PeopleSoft supports only numeric context. An XBRL context can specify reports for amounts or amounts per share.
|
XBRL NameSpace Page |
XBRL_SETUP_NSPACE |
Define a NameSpace alias for the NameSpace URL that provides access to the taxonomies, which are appropriate to your XBRL reports.
|
XBRL Element Page |
XBRL_ELEMENT |
Specify the XBRL labels and elements to be used in the production of your reports.
|
Setup Page |
XBRL_SETUP_TYPE |
Define the template name and specify the scope, entity information, and time span for your reports.
|
Report Element Page |
XBRL_RPT_ELEMENT |
Specify the elements and ChartField Value Sets that determine the items and amounts that are reported.
|
Create XBRL Instance Request Page |
RUN_XBRL |
Determine the dates, the report template, and the business unit or ledger set that are used to create your reports.
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