XBRL John Mania Director, Product Management. Slide # 2 CNW Group & XBRL CNW Group - XBRL...
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Transcript of XBRL John Mania Director, Product Management. Slide # 2 CNW Group & XBRL CNW Group - XBRL...
XBRL
John ManiaDirector, Product Management
Slide # 2
CNW Group & XBRL
CNW Group - XBRL involvement on two fronts:
News Release dissemination
Regulatory Filing to Canadian & US Securities Commissions
Slide # 3
XBRL Filings to SEC Q3 ‘09
Slide # 4
XBRL Challenges
Implementation considerations during planning processes:
People
Data
Software (technology)
Process (vendor)
Submission
Slide # 5
Alternatives for Tagging Your Data in XBRL
Slide # 6
Conversion Workflow
Slide # 7
Reviewer’s Guide – XBRL Excel Proof
Slide # 8
Reviewer’s Guide – Review XBRL Files
Slide # 9
Reviewer’s Guide – XBRL Validation & Filing
XBRL validation checks integrated into workflow:
Conforms to XBRL 2.1 specifications
SEC-compliant XBRL
Calculation consistencies
Test filing with SEC to pass 828 XBRL major errors & 18 warnings listed on SEC website
If test filing successful, submit XBRL
Slide # 10
XBRL Submission: Technology Issues with Self Filers
Issuer
Slide # 11
XBRL Submission: Custom tags vs. Standard Tags
VS
Custom Standard
Observations from review of Interactive Data Issuer created a custom XBRL tag when there were already standard elements available
Slide # 12
XBRL as filed to SEC
Slide # 13
XBRL Rendering through Viewer
Slide # 14
XBRL Sample Scenarios
Slide # 15
Contact Information
XBRL & Regulatory Filing:
John Mania
416.863.5628
www.newswire.ca
www.linkedin.com
www.xbrl.ca
