| DQC_US_0001 - Axis with inappropriate members |
Approved |
11 |
| DQC_US_0004 - Element values are equal |
Approved |
9 |
| DQC_US_0005 - Context dates after period end date |
Approved |
6 |
| DQC_US_0006 - DEI and block tag date contexts |
Approved for IFRS & US GAAP |
9 |
| DQC_US_0008 - Reversed calculation |
Approved for IFRS & US GAAP |
6 |
| DQC_US_0009 - Element A must be less than or equal to element B |
Approved |
6 |
| DQC_US_0011 - Dimensional equivalents |
Approved |
9 |
| DQC_US_0013 - Negative values with dependence |
Approved |
6 |
| DQC_US_0014 - Negative values with no dimensions |
Approved |
7 |
| DQC_US_0015 - Negative values |
Approved |
9 |
| DQC_US_0018 - Deprecated element is used in the filing |
Approved |
6 |
| DQC_US_0033 - Document period end date context |
Approved for IFRS & US GAAP |
6 |
| DQC_US_0036 - Document period end date context/fact value check |
Approved for IFRS & US GAAP |
6 |
| DQC_US_0041 - Axis with a default member that differs from the US GAAP Taxonomy |
Approved for IFRS & US GAAP |
6 |
| DQC_US_0043 - Incorrect Calculation Weights in Operating Cash Flows |
Approved |
6 |
| DQC_US_0044 - Accrual Items used in Investing/Financing Cash flow Reconciliation |
Approved |
6 |
| DQC_US_0045 - Movement of Concepts between Calculation Trees |
Approved |
6 |
| DQC_US_0046 - Inappropriate Calculation Descendant |
Approved |
9 |
| DQC_US_0047 - Calculation Descendants with No Balance Type |
Approved |
6 |
| DQC_US_0048 - Required Calculation Parent Element in the Cash Flow Statement |
Approved |
9 |
| DQC_US_0049 - Single Calculation Tree for Change in Cash Flows |
Approved |
6 |
| DQC_US_0051 - Before Tax Items |
Approved |
6 |
| DQC_US_0052 - Member Values |
Approved |
6 |
| DQC_US_0053 - Excluded Members from an Axis |
Approved |
6 |
| DQC_US_0054 - Excluded Dimensions from a Table |
Approved |
6 |
| DQC_US_0055 - Required Member on An Axis |
Approved |
6 |
| DQC_US_0057 - Cash Flow Opening and Closing Balances |
Approved |
6 |
| DQC_US_0060 - Element Dependence for Specific Elements |
Approved |
6 |
| DQC_US_0061 - Cash Flow Continuing Operations Elements not Used |
Approved |
6 |
| DQC_US_0062 - No Fact Value for Change in Cash |
Approved |
6 |
| DQC_US_0065 - Interest Paid Net (Operating) Not on Cash Flow |
Approved |
6 |
| DQC_US_0067 - Mutually Exclusive Elements |
Approved |
7 |
| DQC_US_0068 - Geographical Axis Used with Pension Line Items |
Approved |
7 |
| DQC_US_0069 - Plan Asset Categories Component Members |
Approved |
7 |
| DQC_US_0070 - Plan Asset Dimensional Aggregation |
Approved |
7 |
| DQC_US_0071 - Revenue/Cost Single Member |
Approved |
9 |
| DQC_US_0072 - Plan Asset Categories Percentage |
Approved |
7 |
| DQC_US_0073 - Plan Asset Categories Permissible Line Items |
Approved |
7 |
| DQC_US_0074 - Nil Values on Typed Axis |
Approved |
7 |
| DQC_US_0075 - Revenue Tax Policy |
Removed from Public Review |
|
| DQC_US_0076 - Performance Obligations With No Durations |
Approved |
7 |
| DQC_US_0077 - Satisfaction Period With No Satisfaction Start Date Axis |
Approved |
7 |
| DQC_US_0078 - Ownership Interest With No Ownership Axis |
Approved |
7 |
| DQC_US_0079 - Extension Members |
Approved for IFRS & US GAAP |
8 |
| DQC_IFRS_0080 - Negative Values |
Approved for IFRS only |
11 |
| DQC_US_0081 - Sibling and Child Relationships |
Approved |
9 |
| DQC_US_0082 - Disaggregation by Variable Interest Elements (VIE) |
Approved |
10 |
| DQC_US_0083 - Consolidated Variable Interest Entities (VIE) |
Approved |
10 |
| DQC_US_0084 - Durational Aggregation |
Approved |
10 |
| DQC_US_0085 - Deferred Tax Assets and Liabilities |
Approved |
11 |
| DQC_US_0086 - Transition Tax Elements |
Approved |
11 |
| DQC_US_0087 - Breakdown of Operating Lease liabilities across Financial Statement Lines Items |
Approved |
11 |
| DQC_US_0088 - Operating Lease Cost And Expense |
Approved |
22 |
| DQC_US_0089 - Invalid Elements Used On Range Axis |
Approved |
11 |
| DQC_US_0090 - Incorrect Calculation of Lease Liability Payments Due |
Approved |
11 |
| DQC_US_0091 - Invalid Value for Percentage Items |
Approved |
12 |
| DQC_IFRS_0092 - IFRS Non Positive Items |
Approved for IFRS only |
12 |
| DQC_IFRS_0093 - Durational Aggregation for IFRS |
Approved |
12 |
| DQC_US_0094 - US Maturity Schedules |
Approved |
12 |
| DQC_US_0095 - Scale - Common Stock Outstanding |
Approved |
12 |
| DQC_US_0098 - Liability Revenue Recognized |
Approved |
13 |
| DQC_US_0099 - FS with No Associated Calculation |
Approved |
13 |
| DQC_US_0100 - Invalid Consolidation Axis |
Approved |
13 |
| DQC_IFRS_0101 - Movement of Concepts between Calculation Trees (IFRS) |
Approved for IFRS |
14 |
| DQC_IFRS_0102 - Element Values Are Equal (IFRS) |
Approved for IFRS |
14 |
| DQC_IFRS_0103 - Invalid Value for Percentage Items (IFRS) |
Approved for IFRS |
14 |
| DQC_IFRS_0104 - Axis with Inappropriate Members (IFRS) |
Approved for IFRS |
14 |
| DQC_IFRS_0105 - FS with No Associated Calculation |
Approved |
14 |
| DQC_US_0106 - Assets and Liabilities Classified as Held-For-Sale using Duration Element |
Removed from Public Review |
|
| DQC_US_0107 - General Text Block |
Approved |
15 |
| DQC_US_0108 - Fact Value Consistency Over Time |
Approved |
15 |
| DQC_US_0109 - Concentration Risk |
Approved |
15 |
| DQC_US_0110 - Missing Business Acquisition Axis (Short Period) |
Approved |
15 |
| DQC_US_0111 - Percentage Acquired but no Controlling Interest |
Removed prior to Public Review |
15 |
| DQC_US_0112 - Line Items Requiring the Business Acquisition Axis |
Approved |
15 |
| DQC_US_0113 - Gross Acquisition Less Than Net Acquisition |
Approved |
15 |
| DQC_US_0114 - Assets Acquired Net of Goodwill |
Approved |
15 |
| DQC_IFRS_0115 - Fact Value Consistency Over Time (IFRS) |
Approved |
15 |
| DQC_US_0116 - Line Items Requiring the Asset Acquisition Axis |
Approved |
15 |
| DQC_US_0117 - Financial Statement Tables Dimensional Cross Check |
Approved |
16 |
| DQC_US_0118 - Financial Statement Tables Calculation Check of Required Context |
Approved |
16 |
| DQC_US_0119 - Income Before Tax Equity Method |
Approved |
16 |
| DQC_US_0120 - Incorrect Line Item Reference |
Approved |
16 |
| DQC_US_0121 - Incorrect Transition Elements Used |
Approved |
16 |
| DQC_US_0122 - Components of Equity on the Balance Sheet |
Approved |
16 |
| DQC_US_0123 - Missing Components of Equity Axis |
Approved |
16 |
| DQC_US_0124 - Breakdown of Lease Liabilities & Assets Across Financial Statement Lines Items |
Approved |
16 |
| DQC_US_0125 - Lease Cost Cannot be Negative |
Approved |
17 |
| DQC_US_0126 - FS Calculation Check with Non-Dimensional Data |
Approved |
17 |
| DQC_US_0127 - Incorrect Dimensional Item Used on Financial Statements |
Approved |
17 |
| DQC_US_0128 - Dimensional Values Larger than the Default |
Approved |
17 |
| DQC_IFRS_0129 - Dimensional Equivalents IFRS |
Approved |
17 |
| DQC_IFRS_0130 - Earnings Per Share Calculation IFRS |
Approved |
17 |
| DQC_US_0131 - Lease Allocation in Balance Sheet |
Approved |
17 |
| DQC_US_0132 - Operating Lease Amortization |
Approved |
17 |
| DQC_US_0133 - Equity Method Investment Reporting |
Approved |
18 |
| DQC_US_0134 - Investment Schedule - Financial Instrument Axis |
Approved |
18 |
| DQC_US_0135 - Extensible Enumerations for Financial Statement Captions |
Approved |
18 |
| DQC_US_0136 - Caption Value Matches Financial Statements |
Approved |
18 |
| DQC_US_0137 - Location Axis with a Single Member |
Approved |
18 |
| DQC_US_0139 - Bank Ratios - Scale Issues |
Approved |
19 |
| DQC_US_0140 - Investment Schedule Cross Calc |
Approved |
19 |
| DQC_US_0141 - Inconsistent Accrued Interest Elements |
Approved |
19 |
| DQC_US_0142 - Typed Dimension Axis Restriction |
Approved |
20 |
| DQC_US_0143 - Derivative Position Extensible Enumeration |
Approved |
20 |
| DQC_US_0144 - No Balance Attribute in Financial Statements |
Approved |
20 |
| DQC_US_0145 - Inappropriate Cash Flow Presentation |
Approved |
20 |
| DQC_US_0146 - Incorrect Period Reported |
Approved |
20 |
| DQC_US_0147 - Incorrect Sign of Elimination |
Approved |
20 |
| DQC_US_0148 - OCI Items in Income |
Approved |
20 |
| DQC_US_0149 - Use of Noncurrent Assets |
Approved |
21 |
| DQC_US_0150 - Segment Reporting Inconsistencies |
Approved |
21 |
| DQC_US_0152 - Year List Items Used with Tax Period Axis |
Approved |
23 |
| DQC_US_0153 - Financial Statements Table Placement |
Approved |
21 |
| DQC_US_0154 - Tax Reconciliation Items |
Approved |
21 |
| DQC_US_0155 - Exchange Rate Effect Inconsistency |
Approved |
21 |
| DQC_US_0156 - Basic and Diluted Extension Elements |
Approved |
21 |
| DQC_US_0157 - Bank Measures Less than One Percent |
Approved |
21 |
| DQC_US_0158 - Related and Nonrelated Party Axis and Extensible Enumerations |
Approved |
21 |
| DQC_US_0159 - Financial Statement Abstract Concepts |
Approved |
22 |
| DQC_US_0160 - Descendants of NonrelatedPartyMember |
Approved |
22 |
| DQC_US_0161 - Single Member Disaggregation |
Approved |
22 |
| DQC_US_0162 - Trading Symbol |
Approved |
22 |
| DQC_US_0163 - Segment Expenditure Addition To Long Lived Assets |
Approved |
22 |
| DQC_US_0164 - Use of Location Axis |
Approved |
22 |
| DQC_US_0165 - Useful Life of Leasehold Improvements |
Approved |
22 |
| DQC_US_0166 - Facts without Hypercubes |
Approved |
22 |
| DQC_US_0167 - Inconsistent Calculation Roots |
Approved |
23 |
| DQC_US_0168 - Tax Reconciliation Calculation |
Approved |
23 |
| DQC_US_0169 - Calculation in the Parenthetical Disclosure |
Approved |
23 |
| DQC_US_0170 - ECD Rule 10b51 Flag Disclosures |
Approved |
23 |
| DQC_US_0171 - ASU 201613 Transition Elements |
Approved |
23 |
| DQC_IFRS_0172 - Reporting Right of use Assets |
Approved |
23 |
| DQC_IFRS_0173 - IFRS Transition Elements |
Approved |
23 |
| DQC_US_0174 - Conditional NonNegs |
Approved |
22 |
| DQC_US_0175 - Litigation Settlement Roll Forward Elements |
Approved |
23 |
| DQC_US_0176 - US-GAAP Elements used in IFRS Filings |
Approved |
23 |
| DQC_US_0177 - Addition of PEO and Nonpeo Compensation Adjustments |
Approved |
23 |
| DQC_US_0178 - Dividend Disclosures in the Statement of Changes in Shareholders Equity |
Approved |
24 |
| DQC_US_0179 - Dividend Event Disclosures |
Approved |
24 |
| DQC_US_0180 - Dividend Financial Statement Disclosures |
Approved |
24 |
| DQC_US_0181 - Interest Expense Operating and Nonoperating |
Approved |
24 |
| DQC_US_0182 - Dimensional Equivalents Using the Meta Taxonomy |
Approved |
24 |
| DQC_US_0183 - Face Financial Statement Location using the Accrual Axis |
Approved |
24 |
| DQC_US_0184 - OCI Reconciliation of Before Tax and Net of Tax OCI |
Approved |
24 |
| DQC_US_0185 - Reconciliation in Schedule Of Unrecognized Tax Benefits Roll Forward Table Text |
Approved |
24 |
| DQC_IFRS_0186 - Dividend Disclosures in the Components of Equity (IFRS) |
Approved |
24 |
| DQC_US_0187 - Property Plant and Equipment Calculation |
Approved |
24 |
| DQC_US_0188 - ECD Adjustment Member Check |
Approved |
24 |
| DQC_US_0190 - Employee Benefit Reporting |
Approved |
25 |
| DQC_US_0191 - Proxy - PEO Concepts Recorded with NEO Member |
Approved |
25 |
| DQC_US_0192 - Balance Sheet Numerical Scaling |
Approved |
25 |
| DQC_US_0193 - Standard Dividend Member Name |
Approved |
24 |
| DQC_US_0194 - Negative Values for Members on the Statement of Equity Components Axis |
Approved |
26 |
| DQC_US_0195 - Facts using an invalid member with the Equity Components Axis |
Approved |
26 |
| DQC_US_0196 - Opening and Closing Balances on the Statement of Shareholders Equity |
Approved |
26 |
| DQC_IFRS_0196 - Opening and Closing Balances on the Statement of Shareholders Equity |
Approved |
26 |
| DQC_US_0197 - Income Statement Items used on The Changes in Shareholders Equity |
Approved |
26 |
| DQC_US_0198 - Income Tax Reconciliation Percentages |
Approved |
26 |
| DQC_US_0199 - Rate Basis Reported on Investment Schedules |
Approved |
26 |
| DQC_US_0200 - Instant Items Used on the Income Statement Location Axis |
Approved |
26 |
| DQC_US_0201 - Private Company Concepts |
Approved |
26 |
| DQC_US_0202 - Cyber Taxonomy Disclosures |
Approved |
26 |
| DQC_US_0203 - Income Tax Authority Axis with Invalid Members |
Removed after Public Review |
|
| DQC_US_0204 - Invalid Axis used for Tangible and Intangible Assets |
Approved |
27 |
| DQC_US_0205 - Invalid Member used on Balance Sheet Location Axis |
Removed after Public Review |
|
| DQC_US_0206 - Invalid Member used on Disaggregation Of Income Statement Expense Caption Axis |
Approved |
27 |
| DQC_US_0207 - Invalid Subtotals in Schedule of Investments |
Approved |
27 |
| DQC_US_0208 - Subtotals match Extensible Enumerations in the Schedule of Investments |
Public Review |
29 |
| DQC_US_0209 - Missing Extensible Enumeration Elements on the Schedule of Investments |
Removed after Public Review |
|
| DQC_US_0210 - Missing Investment Identifier Axis |
Approved |
27 |
| DQC_US_0211 - Missing Fact Value for Extensible Enumeration |
Approved |
27 |
| DQC_US_0212 - Missing Shares Issued or Authorized Facts When Shares Outstanding Reported |
Approved |
28 |
| DQC_US_0213 - Missing Calculation Children for Key Balance Sheet Items |
Approved |
28 |
| DQC_US_0214 - Missing Equity Concepts in Balance Sheet Calculation |
Approved |
28 |
| DQC_US_0215 - Extension Element Name Matches US GAAP Element |
Approved |
28 |
| DQC_US_0216 - Improper Use of Extension Geography Members on StatementGeographicalAxis |
Approved |
28 |
| DQC_US_0217 - Improper Use of Notional Amount Concepts with InvestmentIdentifierAxis |
Approved |
28 |
| DQC_US_0218 - Missing InvestmentIssuerAffiliationExtensibleEnumeration on the Schedule of Investments |
Removed after Public Review |
|
| DQC_US_0219 - Missing Value for NonInvestmentAssetsLessNonInvestmentLiabilities |
Approved |
28 |
| DQC_US_0220 - Improper Use of StatementTable in Notes Disclosures |
Approved |
28 |
| DQC_US_0221 - Missing NumberOfReportableSegments When Segment Facts Are Reported |
Approved |
28 |
| DQC_US_0222 - Scaling Error in EntityPublicFloat |
Approved |
28 |
| DQC_IFRS_0223 - Extension Leaf Items on Statement of Operating Activities or Income Statement |
Approved |
28 |
| DQC_IFRS_0224 - Management Defined Performance Measure Reconciliation Accuracy |
Approved |
29 |
| DQC_US_0225 - Prohibited Recognition and Derecognition Items on Income Statement |
Approved |
29 |
| DQC_US_0226 - US GAAP Elements Used in Employee Benefit Plan Filings |
Approved |
29 |
| DQC_US_0227 - Calculated Ratio Consistency Checks |
Approved |
29 |
| DQC_US_0228 - 'Other' Concept Should Not Exceed Aggregate |
Approved |
29 |
| DQC_US_0229 - Multiple 'Other' Concepts in a Calculation Network |
Removed after Public Review |
|
| DQC_US_0230 - Disallowed 'Other' Concepts in Calculation Networks |
Approved |
29 |
| DQC_US_0231 - Aggregate and 'Other' Concepts Appearing as Siblings in Calculation Networks |
Approved |
29 |
| DQC_IFRS_0232 - Disallowed Combined Total Concepts in IFRS 18 Statement of Operating Activities or Income Statement |
Approved |
30 |
| DQC_US_0233 - Incorrect Use of ScenarioAdjustmentMember for Accounting Standard Updates |
Approved |
30 |
| DQC_US_0234 - Incorrect Use of IncomeTaxAuthorityAxis with Domestic Tax Reconciliation Concepts |
Approved |
30 |
| DQC_US_0235 - Incorrect Use of CollateralAxis with Repurchase Agreement and Securities Loaned Concepts |
Approved |
30 |
| DQC_US_0236 - Domestic Tax Jurisdiction Without Other Jurisdiction Breakdown |
Approved |
30 |
| DQC_US_0237 - Location Balance Axis Member Not Present in Face Financial Statements |
Approved |
30 |
| DQC_US_0238 - Segment Reporting Text Block Used Without StatementBusinessSegmentsAxis |
Approved |
30 |
| DQC_US_0239 - Capitalized Computer Software Concepts Incorrectly Tagged with FiniteLivedIntangibleAssetsByMajorClassAxis |
Approved |
30 |
| DQC_US_0241 - Incorrect Use of TransactionTypeAxis with Transaction Market Method Members |
Approved |
30 |
| DQC_US_0242 - Software-to-be-Sold Not Using Dedicated Capitalized Software Concepts |
Approved |
30 |
| DQC_US_0243 - Inappropriate Use of ConsolidationItemsAxis with Cash Flow and Equity Concepts |
Approved |
30 |
| DQC_US_0245 - Consolidated Entities Axis in Statement Section |
Approved |
31 |
| DQC_US_0246 - Investment Identifier Axis Key Validation |
Approved |
31 |
| DQC_US_0248 - 11-K Filing Cover Page Tagging with Legal Entity Axis |
Approved |
31 |
| DQC_US_0249 - Single Member Extensible Enumeration Axis Used Without Aggregate Value |
Approved |
31 |
| DQC_US_0250 - Members Used Across Incompatible Dimension Classes |
Approved |
31 |