http://www.xbrlsite.com/Demos/Repository/2010-09-30/rss.xml This RSS feed has links to multiple examples which all follow the Business Reporting Logical Model. en-us Mon, 26 Jul 2010 12:29:02 GMT Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/Comparison/2010-08-01/rss.xml Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-General-instance.xml General information about each US State. For example, state song, state bird, state tree, population information. This contains all information in all files, except for financial information. Mon, 26 Apr 2010 12:00:00 GMT http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-General-instance.xml http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-Financial-instance.xml Financial information for 2008 for each state. Contains income statement. Information is from the US Census Bureau. Mon, 26 Apr 2010 12:00:00 GMT http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-Financial-instance.xml http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-PopulationTrends-instance.xml Population information by state for 2009 per US Census estimates. Mon, 26 Apr 2010 12:00:00 GMT http://www.xbrlsite.com/Demos/StateFactBook/StateFactBookXBRL_BRM2/Info-PopulationTrends-instance.xml http://www.xbrlsite.com/Metapatterns/2010-08-01/01-Hierarchy/Hierarchy-SampleInstance.xml Hierarchy metapattern. No computations (i.e. no roll up, roll forward, or other computation) Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Metapatterns/2010-08-01/01-Hierarchy/Hierarchy-SampleInstance.xml http://www.xbrlsite.com/Metapatterns/2010-08-01/02-RollUp/RollUp-SampleInstance.xml Roll up metapattern. Computations which add something up to a total. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Metapatterns/2010-08-01/02-RollUp/RollUp-SampleInstance.xml http://www.xbrlsite.com/Metapatterns/2010-08-01/03-RollForward/RollForward-SampleInstance.xml Roll forward metapattern. Computations which reconcile a beginning balance to some ending balance (Beginning + Additions - Subtractions = Ending) Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Metapatterns/2010-08-01/03-RollForward/RollForward-SampleInstance.xml http://www.xbrlsite.com/Metapatterns/2010-08-01/04-CompoundFact/CompoundFact-SampleInstance.xml Compound Fact metapattern (probably not a metapatterns but rather a specific variation of one of the other three metapatterns). Always has one or more Measures which is used to differentiate a set of facts. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Metapatterns/2010-08-01/04-CompoundFact/CompoundFact-SampleInstance.xml http://www.xbrlsite.com/Metapatterns/2010-08-01/05-OtherRelations/OtherRelations-SampleInstance.xml Other Relations metapattern (probably not a metapatterns but rather a specific variation of one of the other three metapatterns. A Hierarchy which has more complex computations than can be expressed using a Roll Up or Roll Forward. Uses XBRL Formula to express the more complex business rules. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Metapatterns/2010-08-01/05-OtherRelations/OtherRelations-SampleInstance.xml http://www.xbrlsite.com/Examples/BasicExample/2010-08-01/company-instance.xml Basic example of using Business Reporting Logical Model. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/BasicExample/2010-08-01/company-instance.xml http://www.xbrlsite.com/Examples/ComprehensiveExample/2010-08-01/company-instance.xml Comprehensive example of using Business Reporting Logical Model. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/ComprehensiveExample/2010-08-01/company-instance.xml http://www.xbrlsite.com/Examples/ComprehensiveExample/2010-08-01/company-instance.xml Comprehensive example of using Business Reporting Logical Model. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/ComprehensiveExample/2010-08-01/company-instance.xml http://www.xbrlsite.com/Examples/Comparison/2010-08-01/Company2/company2-instance.xml Copy of Comprehensive example. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/Comparison/2010-08-01/Company2/company2-instance.xml http://www.xbrlsite.com/Examples/Comparison/2010-08-01/Company3/company3-instance.xml Copy of Comprehensive example. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/Examples/Comparison/2010-08-01/Company3/company3-instance.xml http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/01-Hierarchy/abc-20101231.xml Used to model a hierarchy such as accounting policies, certain types of disclosures, etc. Contains no computations. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/01-Hierarchy/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/02-RollUp/abc-20101231.xml Roll Up. Used to model a roll up. A Roll Up is a computation in the form: A + B + n = Total. For example, a balance sheet, income statement, and certain types of disclosures. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/02-RollUp/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/03-RollForward/abc-20101231.xml Used to model a roll forward. Sometimes also called a movement analysis. A Roll Forward is a computation in the form: Beginning Balance + Changes = Ending Balance. For example, a cash flow statement, statement of changes in equity, and certain types of disclosures. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/03-RollForward/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/04-CompoundFact/abc-20101231.xml Compound Fact metapattern. Not 100% certain that this is a meta pattern. (I think I am starting to see another "layer".) Models a compound fact, or facts which are used together and are "connected". Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Metapatterns/2010-09-30/04-CompoundFact/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/BasicExample/2010-09-30/abc-20101231.xml Basic example of using Business Reporting Logical Model. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/BasicExample/2010-09-30/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyA/abc-20101231.xml Basic Example Mon, 4 Oct 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyA/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyB/xyz-20101231.xml Copy of Basic Example, company specific meta data changed. Mon, 4 Oct 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyB/xyz-20101231.xml http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyC/qqq-20101231.xml Copy of Basic Example, company specific meta data changed. Mon, 4 Oct 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/BasicComparison/2010-09-30/CompanyC/qqq-20101231.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC01-SimpleHierarchy/SimpleHierarchy-SampleInstance.xml One level hierarchy. No calculation relations. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC01-SimpleHierarchy/SimpleHierarchy-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC02-Hierarchy/Hierarchy-SampleInstance.xml Multi-level hierarchy. No calculations. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC02-Hierarchy/Hierarchy-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC03-SimpleRollUp/SimpleRollUp-SampleInstance.xml Simple roll up. No nesting of calculations. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC03-SimpleRollUp/SimpleRollUp-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC04-NestedRollUp/NestedRollUp-SampleInstance.xml Nesting one calculation inside another calculation. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC04-NestedRollUp/NestedRollUp-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC05-InvertedRollUp/InvertedRollUp-SampleInstance.xml Multi-level nested calculations. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC05-InvertedRollUp/InvertedRollUp-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC06-MultipleRollUps/MultipleRollUps-SampleInstance.xml One concept calculated in more than one way forcing calcuations to be seperated by extended links. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC06-MultipleRollUps/MultipleRollUps-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC07-SimpleRollForward/SimpleRollForward-SampleInstance.xml Simple roll forward analysis. Also known as movement analysis. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC07-SimpleRollForward/SimpleRollForward-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC08-ComplexRollForward/ComplexRollForward-SampleInstance.xml Movement of more than one concept modeled using items. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC08-ComplexRollForward/ComplexRollForward-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC09-SimpleCompoundFact/SimpleCompoundFact-SampleInstance.xml Simple compound fact. (i.e. this was a tuple) This is actually another pattern with at least one more measure (dimension). Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC09-SimpleCompoundFact/SimpleCompoundFact-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC10-RepeatingConcept/RepeatingConcept-SampleInstance.xml Simple compound concept which repeats. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC10-RepeatingConcept/RepeatingConcept-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC11-MultiplePeriodsCompoundConcept/MultiplePeriodsCompoundConcept-SampleInstance.xml Simple compound concept which has more than one period disclosed within the compound concept. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC11-MultiplePeriodsCompoundConcept/MultiplePeriodsCompoundConcept-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC12-RollForwardInCompoundConcept/RollForwardInCompoundConcept-SampleInstance.xml Roll Forward within a compound concept. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC12-RollForwardInCompoundConcept/RollForwardInCompoundConcept-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC13-NestedCompoundConcept/NestedCompoundConcept-SampleInstance.xml Compound concept within another compound concept. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC13-NestedCompoundConcept/NestedCompoundConcept-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC14-ReconciliationOfBalance/ReconciliationOfBalance-SampleInstance.xml Reconcilation of one instant to another instant. (This is NOT a roll forward as the reconciling items are instants, not durations, and the balace concepts are different concepts, not the same.) Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC14-ReconciliationOfBalance/ReconciliationOfBalance-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC15-TextBlock/TextBlock-SampleInstance.xml What would normally be many concepts modeled as a block of text. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC15-TextBlock/TextBlock-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC16-Restatement/Restatement-SampleInstance.xml Restatement of income. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC16-Restatement/Restatement-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC17-ReissueReport/ReissueReport-SampleInstance.xml Reissuance of an entire report. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC17-ReissueReport/ReissueReport-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC18-Reclassification/Reclassification-SampleInstance.xml Reclassification of prior balances on a report to conform to current period classifications. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC18-Reclassification/Reclassification-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC19-Prose/Prose-SampleInstance.xml Information containing multiple paragraphs, tables, lists, etc. which must appear in a particular order to be meaningful. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC19-Prose/Prose-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC20-GeneralComment/GeneralComment-SampleInstance.xml Using XBRL Footnotes to express general comments. Shows the difference between using standard roles and custom roles. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC20-GeneralComment/GeneralComment-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC21-PivotTable/PivotTable-SampleInstance.xml One concept used in a number of axis. Common for a segment breakdown. Data is similar to a pivot table. Multiple business segments. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC21-PivotTable/PivotTable-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC22-ReasonNotReported/ReasonNotReported-SampleInstance.xml Explaining why a piece of information has not been reported. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC22-ReasonNotReported/ReasonNotReported-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC25-EscapedXHTML/EscapedXHTML-SampleInstance.xml Same as the Simple Compound Fact, but expressed as one table in HTML for better formatting control. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC25-EscapedXHTML/EscapedXHTML-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC26-UsingJSON/UsingJSON-SampleInstance.xml Same as the Simple Compound Fact, but expressing the compound fact using the JSON syntax. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC26-UsingJSON/UsingJSON-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC27-Flow/Flow-SampleInstance.xml Shows the notion of flow within a business report and how the ordering or sequencing is important and can be achieved. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC27-Flow/Flow-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC28-OtherRelations/OtherRelations-SampleInstance.xml Other relations, usually complex computations Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC28-OtherRelations/OtherRelations-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC29-Variance/Variance-SampleInstance.xml Variance between actual and budgeted. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC29-Variance/Variance-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC30-Classes/Classes-SampleInstance.xml Shows the notion of class. Compare and contrast this to the SimpleRollUp Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC30-Classes/Classes-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC31-AddMembersWithoutExtension/AddMembersWithoutExtension-SampleInstance.xml Show how extension can be achieve without the need to extend an XBRL taxonomy. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC31-AddMembersWithoutExtension/AddMembersWithoutExtension-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC34-Adjustment/Adjustment-SampleInstance.xml Adjustment of a balance between two report dates. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC34-Adjustment/Adjustment-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC35-GroupedReport/GroupedReport-SampleInstance.xml Fact Group which contains multiple Measures unique to the Fact Group. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC35-GroupedReport/GroupedReport-SampleInstance.xml http://www.xbrlsite.com/Patterns/2010-08-01/BUC99-NonFinancialInformation/NonFinancialInformation-SampleInstance.xml Non financial information can be expressed in XBRL as well as financial information. Fri, 20 Aug 2010 07:31:23 GMT http://www.xbrlsite.com/Patterns/2010-08-01/BUC99-NonFinancialInformation/NonFinancialInformation-SampleInstance.xml http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/BalanceSheet/abc-20101231.xml Template for classified statement of financial condition for a typical commercial and industrial company. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/BalanceSheet/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/BalanceSheet_Shell/abc-20101231.xml Shell of a statement of financial condition. Contains the higher-level supersturcture, can plug in the lower-level line items as needed. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/BalanceSheet_Shell/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/ModelFinancialBasic_Shell/abc-20101231.xml Shell of a basic financial statement of an SEC XBRL filing. Contains the higher-level supersturcture, can plug in the lower-level line items as needed. Contains hooks to some detailed information. (Think of this as more of a prototype at this point.) Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Templates/2010-09-30/ModelFinancialBasic_Shell/abc-20101231.xml http://www.xbrlsite.com/US-GAAP/Models/2010-11-01/BasicFinancialLeverageXBRL/abc-20101231.xml A perfect XBRL financial from a data modeling perspective. Ties everything together tightly, scalable, easy to articulate creation rules, etc. Shows the connections between the different areas of a financial statement. Mon, 26 Jul 2010 12:29:02 GMT http://www.xbrlsite.com/US-GAAP/Models/2010-11-01/BasicFinancialLeverageXBRL/abc-20101231.xml