Adding XBRL Service Report Properties as Variables within a Report Package

XBRL services require certain reporting properties to be applied to their reports. These values can be added to your Report Packages as variables.

To designate variables to be shared with your XBRL service, preface the variable name with XBRL.Property. For example: XBRL.Property.CompanyID and XBRL.Property.FilingPeriod. All variables following the XBRL.Property. naming convention will be passed within the URL when the Publish to XBRL service is executed. The variable name and value will be included in the URL, but the XBRL.Property. prefix will be removed.

For example, a variable XBRL.Property.Company ID with a value of 123456789 will appear in the URL as Company ID and 123456789.

You must not include any non-public information within these variables, as they will not be encrypted.

In addition to the designated Variables, the internal Report Package ID will be passed, allowing the XBRL service to identify the source Report Package within the Narrative Reporting service.

For the Ez-XBRL XOR service, the following XBRL.Property. variables are required:

Table 8-1 Variable Table

Variable Name	Value
XBRL.Property.companyIdentifier	0000000000
XBRL.Property.formType	10-k
XBRL.Property.mandate	US
XBRL.Property.periodEndDate	01-30-2024

Note:

Variable names are case sensitive and must appear exactly as shown in this topic.