Simple Concept 10.1 Single item in a taxonomy. Introduces the idea of periodTypes. Introduces the idea of contexts in instance documents. Introduces label linkbases. SimpleConcept.pdf SimpleConcept.htm SimpleConcept.fo SimpleConcept.htm SimpleConcept-Elements.pdf SimpleConcept.xsd SimpleConcept-label.xml SimpleConcept-presentation.xml SimpleConcept-instance.xml SimpleConcept-instance-calctrace.html Unrelated Concepts 10.2 Multiple number of concepts, but no relation between the concepts. Expands on idea of contexts. UnrelatedConcepts.pdf UnrelatedConcepts.htm UnrelatedConcepts-Elements.pdf UnrelatedConcepts.xsd UnrelatedConcepts-label.xml UnrelatedConcepts-presentation.xml UnrelatedConcepts-instance.xml UnrelatedConcepts-instance-calctrace.html Related Concepts 10.3 Showing concepts which are related in some way. Introductes the idea of the presentation linkbase. RelatedConcepts.pdf RelatedConcepts.htm RelatedConcepts-Pres.pdf RelatedConcepts.xsd RelatedConcepts-label.xml RelatedConcepts-presentation.xml RelatedConcepts-instance.xml RelatedConcepts-instance-calctrace.html Basic Calculation 10.4 Basic calculation of monetary values. Introduces the idea of calculation linkbases. BasicCalculation.pdf BasicCalculation.htm BasicCalculation-Pres.pdf BasicCalculation-Calc.pdf BasicCalculation.xsd BasicCalculation-label.xml BasicCalculation-presentation.xml BasicCalculation-calculation.xml BasicCalculation-instance.xml BasicCalculation-instance-withFootnote.xml BasicCalculation-instance-calctrace.html Net Gross Calculation 10.5 A basic calculation. Introduces the idea of weights and balance types. NetGrossCalculation.pdf NetGrossCalculation.htm NetGrossCalculation-Pres.pdf NetGrossCalculation-Calc.pdf NetGrossCalculation.xsd NetGrossCalculation-label.xml NetGrossCalculation-presentation.xml NetGrossCalculation-calculation.xml NetGrossCalculation-instance.xml NetGrossCalculation-instance-calctrace.html Table of Numeric Concepts 10.6 Expands the idea of calculations. Introduces the idea of multiple levels of calculations. TableOfNumericConcepts.pdf TableOfNumericConcepts.htm TableOfNumericConcepts-Pres.pdf TableOfNumericConcepts-Calc.pdf TableOfNumericConcepts.xsd TableOfNumericConcepts-label.xml TableOfNumericConcepts-presentation.xml TableOfNumericConcepts-calculation.xml TableOfNumericConcepts-instance.xml TableOfNumericConcepts-instance-calctrace.html Grand Total Subtotals Calculation 10.7 Expands on the idea of different levels of calculations. Introduces the idea that concepts can aggregate in different ways. GrandTotalSubtotalsCalculation.pdf GrandTotalSubtotalsCalculation.htm GrandTotalSubtotalsCalculation-Pattern2.gif GrandTotalSubtotalsCalculation-Pres.pdf GrandTotalSubtotalsCalculation-Calc.pdf GrandTotalSubtotalsCalculation.xsd GrandTotalSubtotalsCalculation-label.xml GrandTotalSubtotalsCalculation-presentation.xml GrandTotalSubtotalsCalculation-calculation.xml GrandTotalSubtotalsCalculation-instance.xml GrandTotalSubtotalsCalculation-instance-calctrace.html Movements Analysis 10.8 Introduces the movement analysis (reconciliation between periods). Shows some limitations of XBRL calculations (calculations accross contexts). Introduces the idea of the preferredLabel. Further introduces and demonstrates separation of presentation and data. MovementsAnalysis.pdf MovementsAnalysis.htm MovementsAnalysis-Pattern2.gif MovementsAnalysis-Pres.pdf MovementsAnalysis-Calc.pdf MovementsAnalysis.xsd MovementsAnalysis-label.xml MovementsAnalysis-presentation.xml MovementsAnalysis-calculation.xml MovementsAnalysis-instance.xml MovementsAnalysis-instance-calctrace.html Multiple Calculations 10.9 Introduces the idea of using extended links when one concept aggregates in several different ways. MultipleCalculations.pdf MultipleCalculations.htm MultipleCalculations-Pres.pdf MultipleCalculations-Calc.pdf MultipleCalculations.xsd MultipleCalculations-label.xml MultipleCalculations-presentation.xml MultipleCalculations-calculation.xml MultipleCalculations-instance.xml MultipleCalculations-instance-calctrace.html Finite Number of Values 10.10 List with a known number of members to the list. Introductes the idea of data repeating, showing when NOT to use a tuple. FiniteNumberOfValues.pdf FiniteNumberOfValues.htm FiniteNumberOfValues-Pres.pdf FiniteNumberOfValues-Calc.pdf FiniteNumberOfValues.xsd FiniteNumberOfValues-label.xml FiniteNumberOfValues-presentation.xml FiniteNumberOfValues-calculation.xml FiniteNumberOfValues-instance.xml FiniteNumberOfValues-instance-calctrace.html Complex Concept 10.11 Single tuple in a taxonomy. Introduces the idea of the tuple to express complex data. ComplexConcept.pdf ComplexConcept.htm ComplexConcept-Pres.pdf ComplexConcept.xsd ComplexConcept-label.xml ComplexConcept-presentation.xml ComplexConcept-instance.xml ComplexConcept-instance-calctrace.html Multiple Number of Values 10.12 Introduces the idea of using tuples when data can repeat. MultipleNumberOfValues.pdf MultipleNumberOfValues.htm MultipleNumberOfValues-Pres.pdf MultipleNumberOfValues.xsd MultipleNumberOfValues-label.xml MultipleNumberOfValues-presentation.xml MultipleNumberOfValues-instance.xml MultipleNumberOfValues-instance-calctrace.html Complex Concept with Totals 10.13 Introduces the concept of calculations of data from within a tuple. ComplexConceptWithTotals.pdf ComplexConceptWithTotals.htm ComplexConceptWithTotals-Pres.pdf ComplexConceptWithTotals-Calc.pdf ComplexConceptWithTotals.xsd ComplexConceptWithTotals-label.xml ComplexConceptWithTotals-presentation.xml ComplexConceptWithTotals-calculation.xml ComplexConceptWithTotals-instance.xml ComplexConceptWithTotals-instance-calctrace.html Complex Concept Multiple Periods 10.14 Introduces the idea of how tuples should be used to express data which contains multiple, and sometimes an unknown, number of periods. ComplexConceptMultiplePeriods.pdf ComplexConceptMultiplePeriods.htm ComplexConceptMultiplePeriods-Pres.pdf ComplexConceptMultiplePeriods.xsd ComplexConceptMultiplePeriods-label.xml ComplexConceptMultiplePeriods-presentation.xml ComplexConceptMultiplePeriods-instance.xml ComplexConceptMultiplePeriods-instance-calctrace.html Reusable Concept 10.15 Introduces the idea of using tuples to reuse a complex concept. ReusableConcept.pdf ReusableConcept.htm ReusableConcept-Pres.pdf ReusableConcept.xsd ReusableConcept-label.xml ReusableConcept-presentation.xml ReusableConcept-instance.xml ReusableConcept-instance-calctrace.html Master Detail 10.16 Introduces the idea of having nexted tuples; a tuple within another tuple. MasterDetail.pdf MasterDetail.htm MasterDetail-Pres.pdf MasterDetail.xsd MasterDetail-label.xml MasterDetail-presentation.xml MasterDetail-instance.xml MasterDetail-instance-calctrace.html Different Levels 10.17 Disclosing a chunk of text, rather than individual File points. Introduces the idea of using a string to express a chunk of information, rather than breaking the data pieces into discrete data points. DifferentLevels.pdf DifferentLevels.htm DifferentLevels-Pres.pdf DifferentLevels.xsd DifferentLevels-label.xml DifferentLevels-presentation.xml DifferentLevels-instance.xml DifferentLevels-instance-calctrace.html Movements in Tuple 10.18 Similar to a movement analysis, however, now the movement is inside a tuple with something which repeats. MovementsInTuple.pdf MovementsInTuple.htm MovementsInTuple-Pres.pdf MovementsInTuple-Calc.pdf MovementsInTuple.xsd MovementsInTuple-label.xml MovementsInTuple-presentation.xml MovementsInTuple-calculation.xml MovementsInTuple-instance.xml MovementsInTuple-instance-calctrace.html Grouped Report 10.19 Builds upon the concept of separation of presentation and data. This reports has a set of data points which can be 'grouped' in a number of ways. GroupedReport.pdf GroupedReport.htm GroupedReport-Pres.pdf GroupedReport-Calc.pdf GroupedReport.xsd GroupedReport-label.xml GroupedReport-presentation.xml GroupedReport-calculation.xml GroupedReport-instance.xml GroupedReport-instance-calctrace.html Reconciliation 10.20 Reconcile one value to another value with a number of reconciling items. Reconciliation.pdf Reconciliation.htm Reconciliation-Pres.pdf Reconciliation-Calc.pdf Reconciliation.xsd Reconciliation-label.xml Reconciliation-presentation.xml Reconciliation-calculation.xml Reconciliation-instance.xml Reconciliation-instance-calctrace.html