Components Used to Produce XBRL Balance Sheets and Income Statements

To use XBRL to produce balance sheets and income statements, use the following components:

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. General Ledger, and then XBRL, and then Setup XBRL Context
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. General Ledger, and then XBRL, and then Define NameSpace for XBRL
XBRL Element Page	XBRL_ELEMENT	Specify the XBRL labels and elements to be used in the production of your reports. General Ledger, and then XBRL, and then Define XBRL Element
Setup Page	XBRL_SETUP_TYPE	Define the template name and specify the scope, entity information, and time span for your reports. General Ledger, and then XBRL, and then Create XBRL Instance Template, and then Setup
Report Element Page	XBRL_RPT_ELEMENT	Specify the elements and ChartField Value Sets that determine the items and amounts that are reported. General Ledger, and then XBRL Instance Template, and then Report Element
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. General Ledger, and then XBRL, and then Create XBRL Statement Instance, and then Create XBRL Instance Request