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| For
a Glossary of Terms, Please refer to XBRL Specification and Guidance Stack
(SGS) 1.0 |
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| XBRL Road Map |
End 2005 |
Q1 2006 |
Q2 2006 |
Q3 2006 |
Q4 2006 |
Q1 2007 |
Q2 2007 |
Q3 2007 |
Q4 2007 |
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| Specifications |
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| Dimensional
Taxonomies |
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| Requirements |
PWD |
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| Specification |
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CR |
REC |
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| Conformance Suite |
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PWD & CR |
REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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PUB |
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| Conformance Suite
Updates (Ongoing) |
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PUB |
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PUB |
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| Formulas
and Functions |
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| Requirements |
PWD |
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| Specifications |
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PWD & CR |
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REC |
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| Conformance Suite |
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PWD & CR |
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REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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PUB |
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| Conformance Suite
Updates (Ongoing) |
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PUB |
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PUB |
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| Generic Linkbase |
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| Requirements |
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PWD |
CR |
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REC |
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| Specification |
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PWD |
CR |
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REC |
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| Conformance Suite |
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PWD |
CR |
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REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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PUB |
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| Conformance Suite
Updates (Ongoing) |
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PUB |
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PUB |
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| XBRL
2.1 Specification (Maintenance) |
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| Errata Corrections |
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| Calculations
(summation-item) |
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REC |
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| Other |
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PUB |
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PUB |
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| Conformance Suite
Updates |
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PUB |
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PUB |
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| Link
Role Registry |
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| Specification |
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REC |
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| New Roles |
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| Calculations
(aggregator-contributor) |
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| Requirements (See
Dimensional Taxonomies) |
PWD |
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| Specification |
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PWD |
CR & REC |
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| Conformance Tests |
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PWD |
CR & REC |
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| Other |
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Ongoing - processed as requests are received |
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| Best Practices |
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| FRTA |
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| Version 1.0 |
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| Errata Corrections |
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PUB |
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PUB |
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| Conformance Suite
Updates |
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PUB |
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PUB |
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| Version 1.x (Possible future version to update 1.0 ) |
under discussion |
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| Requirements |
under discussion |
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PWD |
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| Specification |
under discussion |
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PWD |
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CR |
REC |
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| Conformance Suite |
under discussion |
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PWD |
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CR |
REC |
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| Dimensional Related
Additions |
under discussion |
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| Specification |
under discussion |
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PWD |
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CR |
REC |
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| Conformance Suite |
under discussion |
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PWD |
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CR |
REC |
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| Instances |
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| Common Best Practices
(Currently part of FRIS PWD) |
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| Specification |
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PWD |
CR |
REC |
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| Conformance Suite |
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PWD |
CR |
REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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PUB |
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| Conformance Suite
Updates (Ongoing) |
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PUB |
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PUB |
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| FRIS |
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| Specification |
PWD |
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PWD |
CR |
REC |
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| Conformance Suite |
PWD |
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PWD |
CR |
REC |
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| Errata Corrections |
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PUB |
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PUB |
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| Conformance Suite
Updates |
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PUB |
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PUB |
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| Taxonomies |
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| GCD |
PWD |
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CR |
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REC |
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| Errata Corrections |
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PUB |
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PUB |
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| XBRL
GL |
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| Taxonomy Modules |
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| COR |
CR |
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CR2 |
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CR3 |
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REC |
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| BUS |
CR |
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CR2 |
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CR3 |
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REC |
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| MUC |
CR |
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CR2 |
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CR3 |
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REC |
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| USK |
CR |
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CR2 |
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CR3 |
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REC |
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| TAF |
CR |
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CR2 |
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CR3 |
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REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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| Supporting Artifacts |
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| Sample Instances (May
form part of taxonomy REC) |
PWD |
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REC |
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| GLTFTA |
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| Specification |
CR |
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CR2 |
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CR3 |
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REC |
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| GLIS |
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| Specification |
CR |
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CR2 |
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CR3 |
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REC |
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| Conformance Suite |
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PWD |
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CR |
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REC |
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| Errata Corrections
(Ongoing) |
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PUB |
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| Conformance Suite
Updates (Ongoing) |
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PUB |
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| Training &
Education |
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| Online Annotated Instances
(Galapagos) |
PWD |
Regular updates in 2006 |
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Ongoing, in response to market need |
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| Other GL-Specific
Research Areas |
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| Essential Components |
Under discussion |
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| Audit Trail
(Cross-working group established) |
Under discussion |
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| GL FR (Cross-working
group established) |
Under discussion |
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| Research Projects |
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| Versioning |
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| Functional
Requirements |
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PWD |
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| Additional Artifacts |
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Depending on Functional Requirements |
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| Rendering |
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| Marketing Requirements |
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IWD |
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| Additional Artifacts |
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Depending on Marketing Requirements |
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| XII Training and
Education |
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| Course Development |
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| Preparing XBRL Financial
Reports |
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Release |
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| Building XBRL
Taxonomies |
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RFP |
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Release |
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| Extending XBRL
Taxonomies |
Under discussion |
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RFP |
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Release |
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| Analyzing XBRL-enhanced
Filings |
Under discussion |
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| Self-Study Guide
Development |
Under discussion |
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| Preparing XBRL Financial
Reports |
Under discussion |
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| Notes: |
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| Errata Corrections & Conformance Suite Updates are
ongoing projects that typically published twice a year - Q2 and Q4 |
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| Acronym Key: |
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| PWD=Public Working Draft |
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| IWD=Internal Working Draft |
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| REC=Recommendation |
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| CR=Candidate Recommendation; cyclical process
typically 2-3 iterations planned for |
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| PUB=Planned Publication Date based on ISC
approval of Documents |
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| Release=General Availability Date for Course
Materials |
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| RFP=Request for Proposal |
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| |
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| For
an overview of the most important XBRL technical documents and their
intended audience, with a glossary of key terms. |
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<