| Ref | Item | Description |
| A. | Template Number | SHELL-90999 |
| B. | Template Title | Shell: Basic Model SEC XBRL Financial Statement, Commercial and Industrial |
| C. | Template Description | 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.) |
| D. | Industry | Commercial and Industrial Companies |
| E. | SEC Viewer Rendering Screenshot | TO DO |
| F. | XBRL Instance | XBRL | Human Readable Fact Table Infoset (HTML) | Computer Readable Fact Table Infoset (XML) |
| G. | XBRL Taxonomy | XSD | Human Readable (HTML) | Computer Readable Infoset (XML) |
| H. | Business Rules (XBRL Formulas) | XML (Linkbase) | Validation Results |
| I. | Download Shell Template | ZIP |
| J. | EFM Validation Report | HTML |