The annual 2025 GAAP Taxonomy 2025

Description:

The 2025 GAAP Financial Reporting Taxonomy (Taxonomy) contains updates for accounting standards and other improvements since the 2024 Taxonomy as used by issuers filing with the U.S. Securities and Exchange Commission (SEC).

Entry points:

GAAP Financial Reporting Taxonomy Core taxonomy components (dis/, elts/ and stm/ directories) and five related SEC Taxonomies - DEI, COUNTRY, STPR, CURRENCY, EXCH

This entry point includes all of the core components included in the dis/, elts/ and stm/ directories for the GAAP Financial Reporting Taxonomy. Five related SEC Taxonomies are also imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point excludes the ebp/, meta/ and dqcrules/ directories.

GAAP Financial Reporting Taxonomy Core taxonomy components (dis/, elts/ and stm/ directories) except for doc, chg, and ref linkbases. Includes three related SEC Taxonomies - DEI, COUNTRY, CURRENCY

This entry point includes all core taxonomy components (dis/, elts/ and stm/ directories) for the GAAP Financial Reporting Taxonomy except for document, change, and reference linkbases. Four related SEC Taxonomies are also imported - DEI, COUNTRY, and CURRENCY. This entry point excludes the ebp/, meta/ and dqcrules/ directories.

GAAP Financial Reporting Taxonomy Elements, Labels, Documentation, References, Deprecated presentations, Deprecated mapping, Change notes, Implementation notes, Implementation note relationships

This entry point includes the elements for the GAAP Financial Reporting Taxonomy with their standard, period start, period end, total, axis default, and documentation labels. It also include references. It does not include presentation, calculation, or definition linkbases. Five related SEC Taxonomies are imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point also includes the following non industry/statement and non disclosure presentation and definition linkbases: 999000 - Deprecated - Deprecated Concepts (presentation) 999000 - Deprecated - Deprecated Concepts (definition). This entry point also includes Change notes, Implementation notes, and Implementation note relationships. This entry point excludes the ebp/, meta/ and dqcrules/ directories.

GAAP Financial Reporting Taxonomy Elements, Labels, Documentation, References, Deprecated presentations, Deprecated mapping, SEC DEI, COUNTRY, STPR, CURRENCY, EXCH Imports

This entry point includes the elements for the GAAP Financial Reporting Taxonomy with their standard, period start, period end, total, axis default, and documentation labels. It also include references. It does not include presentation, calculation, or definition linkbases. Five related SEC Taxonomies are imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point also includes the following non industry/statement and non disclosure presentation and definition linkbases: 999000 - Deprecated - Deprecated Concepts (presentation) 999000 - Deprecated - Deprecated Concepts (definition). This entry point excludes the ebp/, meta/ and dqcrules/ directories.

GAAP Financial Reporting Taxonomy Elements only

This entry point is the schema file (elements) for the GAAP Financial Reporting Taxonomy.

All GAAP Employee Benefit Plan (EBP) Taxonomy components and five related SEC Taxonomies - DEI, COUNTRY, STPR, CURRENCY, EXCH

This entry point includes ALL components for the GAAP Employee Benefit Plan (EBP) Taxonomy. Five related SEC Taxonomies are also imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point excludes the meta/ and dqcrules/ directories.

GAAP Employee Benefit Plan (EBP) Elements only

This entry point is the schema file (elements) for the US GAAP Employee Benefit Plan (EBP) Financial Reporting Taxonomy.

DQC Rules Taxonomy

This entry point includes All of the DQC Rules Taxonomy (DQCRT).

GAAP Meta Model Relationships Taxonomy

This entry point includes All of the GAAP Meta Model Relationships Taxonomy.

GAAP Meta Model Relationships Taxonomy and GAAP Financial Reporting Taxonomy Core taxonomy components (dis/, elts/ and stm/ directories)

This entry point includes All of the Meta Model Taxonomy along with the core components included in the dis/, elts/ and stm/ directories of the GAAP Financial Reporting Taxonomy. Five related SEC Taxonomies are also imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point excludes the ebp/ and dqcrules/ directories.

DQC Rules Taxonomy and GAAP Financial Reporting Taxonomy Core taxonomy components (dis/, elts/ and stm/ directories)

This entry point includes the All of the DQC Rules Taxonomy along with the core taxonomy components in the dis/, elts/ and stm/ directories of the GAAP Financial Reporting Taxonomy. Five related SEC Taxonomies are also imported - DEI, COUNTRY, STPR, CURRENCY, and EXCH. This entry point excludes the ebp/ and meta/ directories.