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Update v19 for public review #663

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merged 20 commits into from
Aug 23, 2022
Merged

Update v19 for public review #663

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31be4d4
Updated Tolerance factor for period comparison
campbellpryde Aug 5, 2022
ebd157f
Update requirements.txt
davidtauriello Aug 10, 2022
1e6fca4
Updated Non Neg for DQC Changes
campbellpryde Aug 16, 2022
ac1681a
updated rule 108 to take dimensions into account
campbellpryde Aug 16, 2022
9f2ab0e
Updated rule 131 to have a tolerance for decimal places
campbellpryde Aug 16, 2022
13e1e08
Updated version 19 release and resources
campbellpryde Aug 16, 2022
0b49152
Updated all us-gaap resource files to V19 from V18.
campbellpryde Aug 16, 2022
bd8a97f
Updated V19
campbellpryde Aug 16, 2022
4d9e325
Update for v18 approved
davidtauriello Aug 16, 2022
53187cc
Update .travis.yml for v18 approved
davidtauriello Aug 16, 2022
980ee38
Update test cases for change in tolerance
davidtauriello Aug 16, 2022
6d6080b
Update .travis.yml for changes
davidtauriello Aug 16, 2022
f37fd1a
Update v19 rulesets and resources
davidtauriello Aug 16, 2022
2dddfb6
Updated Ruleset for iteration issue.
campbellpryde Aug 19, 2022
0650b52
Update DQC_0081.xule
campbellpryde Aug 19, 2022
41ea37e
Updated version number
campbellpryde Aug 19, 2022
dd589c3
Updated V19 for iteration fix
campbellpryde Aug 20, 2022
36b7ee1
Update dqc_0081 for iteration issue (v19)
davidtauriello Aug 23, 2022
5c84efe
Update .travis.yml
davidtauriello Aug 23, 2022
87a1c96
Merge branch 'v19' into v19
davidtauriello Aug 23, 2022
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7 changes: 4 additions & 3 deletions .travis.yml
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Expand Up @@ -13,9 +13,10 @@ env:
- PR_BR=${TRAVIS_PULL_REQUEST_BRANCH:-$TRAVIS_BRANCH}

matrix:
- INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/901832/000110465919041809/azn-20190630.xml", "xule_run_only":"DQC.IFRS.0093.9525"},{"file":"https://www.sec.gov/Archives/edgar/data/932782/000119312521348640/d231607d6k.htm", "xule_run_only":"DQC.IFRS.0115.9565"},{"file":"https://www.sec.gov/Archives/edgar/data/1579026/000106299320004827/towtf-20191231.xml", "xule_run_only":"DQC.IFRS.0115.9565"}]' EXFILES=$EXPECTED/DQC.IFRS.0093.9525_azn-2018.xml,$EXPECTED/DQC.IFRS.0115.9565_mex-ifrs-2021.xml,$EXPECTED/DQC.IFRS.0115.9565_towtf-ifrs-2019.xml
- INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/1411685/000165495419007632/vtgn-20190331.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/102109/000114420419034727/uuu-20190331.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/723603/000115752319001520/culp-20190429.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/1348362/000164033419001297/lxrp-20190531.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/914025/000091402521000019/plt-20210403.htm", "xule_run_only":"DQC.US.0118.9575"}]' EXFILES=$EXPECTED/DQC.US.0084.9298_vtgn-2018.xml,$EXPECTED/DQC.US.0084.9298_uuu-2018.xml,$EXPECTED/DQC.US.0084.9298_culp-2018.xml,$EXPECTED/DQC.US.0084.9298_lxrp-2018.xml,$EXPECTED/DQC.US.0118.9575_plt-us-2020.xml
- INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/6845/000000684521000003/apog-20201128_htm.xml", "xule_run_only":"DQC.US.0108.9564"},{"file":"http://www.sec.gov/Archives/edgar/data/1069308/000156459022029495/acer-10q_20220630.htm", "xule_run_only":"DQC.US.0131.9729"},{"file":"http://www.sec.gov/Archives/edgar/data/763901/000119312522216145/d278557d10q.htm", "xule_run_only":"DQC.US.0131.9729"}]' EXFILES=$EXPECTED/DQC.US.0108.9564_apog-us-2020.xml,$EXPECTED/DQC.US.0131.9729_acer-us-2022.xml,$EXPECTED/DQC.US.0131.9729_bpop-us-2021.xml
- INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/50292/000117494719000338/iehc-20181229.xml", "xule_run_only":"DQC.US.0081.9277"},{"file":"https://www.sec.gov/Archives/edgar/data/1175535/000117553519000012/wsr-20181231.xml", "xule_run_only":"DQC.US.0081.9277"},{"file":"https://www.sec.gov/Archives/edgar/data/752642/000149315219002992/umh-20181231.xml", "xule_run_only":"DQC.US.0081.9277"},{"file":"https://www.sec.gov/Archives/edgar/data/931059/000149315220013561/rnva-20200331.xml", "xule_run_only":"DQC.US.0081.9277"},{"file":"https://www.sec.gov/Archives/edgar/data/1446687/000144668719000009/fil-20181231.htm", "xule_run_only":"DQC.US.0081.9277"},{"file":"https://www.sec.gov/Archives/edgar/data/1518720/000164033420001843/fpvd-20190430.xml", "xule_run_only":"DQC.US.0081.9278"},{"file":"https://www.sec.gov/Archives/edgar/data/1514056/000149315220013825/tce-20200331.xml", "xule_run_only":"DQC.US.0081.9278"},{"file":"https://www.sec.gov/Archives/edgar/data/750004/000075000420000123/sgms-20200630.htm", "xule_run_only":"DQC.US.0081.9278"},{"file":"https://www.sec.gov/Archives/edgar/data/1096938/000147793220004083/ueec-20200331.xml", "xule_run_only":"DQC.US.0081.9278"}]' EXFILES=$EXPECTED/DQC.US.0081.9277_iehc-2018.xml,$EXPECTED/DQC.US.0081.9277_wsr-2018.xml,$EXPECTED/DQC.US.0081.9277_umh-2018.xml,$EXPECTED/DQC.US.0081.9277_rnva-us-2020.xml,$EXPECTED/DQC.US.0081.9277_fil-2018.xml,$EXPECTED/DQC.US.0081.9278_fpvd-us-2019.xml,$EXPECTED/DQC.US.0081.9278_tce-us-2020.xml,$EXPECTED/DQC.US.0081.9278_sgms-us-2019.xml,$EXPECTED/DQC.US.0081.9278_ueec-us-2019.xml
# - INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/901832/000110465919041809/azn-20190630.xml", "xule_run_only":"DQC.IFRS.0093.9525"},{"file":"https://www.sec.gov/Archives/edgar/data/932782/000119312521348640/d231607d6k.htm", "xule_run_only":"DQC.IFRS.0115.9565"},{"file":"https://www.sec.gov/Archives/edgar/data/1579026/000106299320004827/towtf-20191231.xml", "xule_run_only":"DQC.IFRS.0115.9565"}]' EXFILES=$EXPECTED/DQC.IFRS.0093.9525_azn-2018.xml,$EXPECTED/DQC.IFRS.0115.9565_mex-ifrs-2021.xml,$EXPECTED/DQC.IFRS.0115.9565_towtf-ifrs-2019.xml
# - INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/1411685/000165495419007632/vtgn-20190331.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/102109/000114420419034727/uuu-20190331.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/723603/000115752319001520/culp-20190429.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/1348362/000164033419001297/lxrp-20190531.xml", "xule_run_only":"DQC.US.0084.9298"},{"file":"https://www.sec.gov/Archives/edgar/data/914025/000091402521000019/plt-20210403.htm", "xule_run_only":"DQC.US.0118.9575"}]' EXFILES=$EXPECTED/DQC.US.0084.9298_vtgn-2018.xml,$EXPECTED/DQC.US.0084.9298_uuu-2018.xml,$EXPECTED/DQC.US.0084.9298_culp-2018.xml,$EXPECTED/DQC.US.0084.9298_lxrp-2018.xml,$EXPECTED/DQC.US.0118.9575_plt-us-2020.xml
# - INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/6845/000000684521000003/apog-20201128_htm.xml", "xule_run_only":"DQC.US.0108.9564"},{"file":"http://www.sec.gov/Archives/edgar/data/1069308/000156459022029495/acer-10q_20220630.htm", "xule_run_only":"DQC.US.0131.9729"},{"file":"http://www.sec.gov/Archives/edgar/data/763901/000119312522216145/d278557d10q.htm", "xule_run_only":"DQC.US.0131.9729"}]' EXFILES=$EXPECTED/DQC.US.0108.9564_apog-us-2020.xml,$EXPECTED/DQC.US.0131.9729_acer-us-2022.xml,$EXPECTED/DQC.US.0131.9729_bpop-us-2021.xml
# - INFILES='[{"file":"https://www.sec.gov/Archives/edgar/data/4281/000000428120000185/arnc-20200930.htm", "xule_run_only":"DQC.US.0055.9842"},{"file":"https://www.sec.gov/Archives/edgar/data/1320461/000132046120000025/cps-q12020x10q.htm", "xule_run_only":"DQC.US.0055.7493"},{"file":"https://www.sec.gov/Archives/edgar/data/101829/000010182920000034/utx-20200331.htm", "xule_run_only":"DQC.US.0055.7493"}]' EXFILES=$EXPECTED/DQC.US.0055.9842_arnc-us-2020.xml,$EXPECTED/DQC.US.0055.7493_cps-us-2019.xml,$EXPECTED/DQC.US.0055.7493_utx-us-2019.xml
# - INFILES='[{"file":"http://www.sec.gov/Archives/edgar/data/1130144/000155837022003269/bsrr-20211231x10k.htm", "xule_run_only":"DQC.US.0139.9855"},{"file":"http://www.sec.gov/Archives/edgar/data/1118004/000111800422000015/banc-20211231.htm", "xule_run_only":"DQC.US.0139.9858"},{"file":"http://www.sec.gov/Archives/edgar/data/1053352/000155837022002901/htbk-20211231x10k.htm", "xule_run_only":"DQC.US.0139.9859"},{"file":"http://www.sec.gov/Archives/edgar/data/101382/000156459022006546/umbf-10k_20211231.htm", "xule_run_only":"DQC.US.0139.9860"}]' EXFILES=$EXPECTED/DQC.US.0139.9855_bsrr-us-2021.xml,$EXPECTED/DQC.US.0139.9858_banc-us-2021.xml,$EXPECTED/DQC.US.0139.9859_bhtbk-us-2021.xml,$EXPECTED/DQC.US.0139.9860_umbf-us-2021.xml
# - INFILES='[{"file":"http://www.sec.gov/Archives/edgar/data/1331520/000133152022000015/homb-20211231.htm", "xule_run_only":"DQC.US.0140.9861"},{"file":"http://www.sec.gov/Archives/edgar/data/1039828/000103982822000022/ael-20211231.htm", "xule_run_only":"DQC.US.0140.9862"}]' EXFILES=$EXPECTED/DQC.US.0140.9861_homb-us-2021.xml,$EXPECTED/DQC.US.0140.9862_ael-us-2021.xml
Expand Down
2 changes: 1 addition & 1 deletion dqc_us_rules/source/lib/version.xule
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Expand Up @@ -9,7 +9,7 @@ DQC Rules

/** Define the rule version **/

constant $ruleVersion = '19.0.0RC3'
constant $ruleVersion = '19.0.0RC4'

/** Define Additional Attribute types that can be associated with a rule **/

Expand Down
4 changes: 2 additions & 2 deletions dqc_us_rules/source/us/2018/DQC_0081.xule
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Expand Up @@ -105,10 +105,10 @@ assert US.0081.9278 satisfied
$rule_id = (rule-name().split('.'))[rule-name().split('.').length];
/** Get all the calculations defined in the Instance document. **/

$fact_values = list([nonils covered]);
$fact_concepts = set([nonils covered @concept in $STATEMENT_CONCEPTS where $fact.is-monetary].concept.name);

/** Exludes NetIncomeLoss, ProfitLoss as these are are used in the CF for addbacks **/
$value-concepts = (filter $fact_values returns $item.concept.name).to-set - $income_items;
$value-concepts = $fact_concepts - $income_items;
for ($value-con in $value-concepts)
$extCalcRelationship1 = navigate summation-item siblings from $value-con returns by network set (relationship);

Expand Down
4 changes: 4 additions & 0 deletions dqc_us_rules/source/us/2018/constant.xule
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Expand Up @@ -164,4 +164,8 @@ constant $income_items = set(ProfitLoss,
constant $MONETARY_NON_NEGS = filter $non_neg_items.keys where taxonomy().concept($item).is-monetary returns taxonomy().concept($item)

constant $BANKING_MEASURES_BETWEEN_ZERO_AND_ONE = navigate parent-child descendants from list(RiskBasedRatiosAbstract, LeverageRatiosAbstract) taxonomy $us-gaap where $relationship.target.data-type.name == xbrli:pureItemType returns set (target-name)

constant $STATEMENT_NETWORK_CONCEPTS = filter taxonomy().networks(summation-item) where $item.role.description.contains('- Statement -') returns $item.concepts

constant $STATEMENT_CONCEPTS = sum(filter $STATEMENT_NETWORK_CONCEPTS returns $item.name)

4 changes: 2 additions & 2 deletions dqc_us_rules/source/us/2019/DQC_0081.xule
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Expand Up @@ -106,10 +106,10 @@ assert US.0081.9278 satisfied
$rule_id = (rule-name().split('.'))[rule-name().split('.').length];
/** Get all the calculations defined in the Instance document. **/

$fact_values = list([nonils covered]);
$fact_concepts = set([nonils covered @concept in $STATEMENT_CONCEPTS where $fact.is-monetary].concept.name);

/** Exludes NetIncomeLoss, ProfitLoss as these are are used in the CF for addbacks **/
$value-concepts = (filter $fact_values returns $item.concept.name).to-set - $income_items;
$value-concepts = $fact_concepts - $income_items;
for ($value-con in $value-concepts)
$extCalcRelationship1 = navigate summation-item siblings from $value-con returns by network set (relationship);

Expand Down
6 changes: 5 additions & 1 deletion dqc_us_rules/source/us/2019/constant.xule
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Expand Up @@ -162,4 +162,8 @@ constant $income_items = set(ProfitLoss,

constant $MONETARY_NON_NEGS = filter $non_neg_items.keys where taxonomy().concept($item).is-monetary returns taxonomy().concept($item)

constant $BANKING_MEASURES_BETWEEN_ZERO_AND_ONE = navigate parent-child descendants from list(RiskBasedRatiosAbstract, LeverageRatiosAbstract) taxonomy $us-gaap where $relationship.target.data-type.name == xbrli:pureItemType returns set (target-name)
constant $BANKING_MEASURES_BETWEEN_ZERO_AND_ONE = navigate parent-child descendants from list(RiskBasedRatiosAbstract, LeverageRatiosAbstract) taxonomy $us-gaap where $relationship.target.data-type.name == xbrli:pureItemType returns set (target-name)

constant $STATEMENT_NETWORK_CONCEPTS = filter taxonomy().networks(summation-item) where $item.role.description.contains('- Statement -') returns $item.concepts

constant $STATEMENT_CONCEPTS = sum(filter $STATEMENT_NETWORK_CONCEPTS returns $item.name)
4 changes: 2 additions & 2 deletions dqc_us_rules/source/us/2020/DQC_0081.xule
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Expand Up @@ -106,10 +106,10 @@ assert US.0081.9278 satisfied
$rule_id = (rule-name().split('.'))[rule-name().split('.').length];
/** Get all the calculations defined in the Instance document. **/

$fact_values = list([nonils covered]);
$fact_concepts = set([nonils covered @concept in $STATEMENT_CONCEPTS where $fact.is-monetary].concept.name);

/** Exludes NetIncomeLoss, ProfitLoss as these are are used in the CF for addbacks **/
$value-concepts = (filter $fact_values returns $item.concept.name).to-set - $income_items;
$value-concepts = $fact_concepts - $income_items;
for ($value-con in $value-concepts)
$extCalcRelationship1 = navigate summation-item siblings from $value-con returns by network set (relationship);

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6 changes: 5 additions & 1 deletion dqc_us_rules/source/us/2020/constant.xule
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Expand Up @@ -206,4 +206,8 @@ and (not $item.drs-role.uri.lower-case.contains('redeemable'))
and (not $item.drs-role.uri.lower-case.contains('netproceedsfromallsources'))
and (not $item.drs-role.uri.lower-case.contains('membersinterest'))
and (not $item.drs-role.description.lower-case.contains('schedule iii'))
and (not $item.drs-role.description.lower-case.contains('schedule iv'))
and (not $item.drs-role.description.lower-case.contains('schedule iv'))

constant $STATEMENT_NETWORK_CONCEPTS = filter taxonomy().networks(summation-item) where $item.role.description.contains('- Statement -') returns $item.concepts

constant $STATEMENT_CONCEPTS = sum(filter $STATEMENT_NETWORK_CONCEPTS returns $item.name)
8 changes: 4 additions & 4 deletions dqc_us_rules/source/us/2021/DQC_0081.xule
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Expand Up @@ -106,14 +106,14 @@ assert US.0081.9278 satisfied
$rule_id = (rule-name().split('.'))[rule-name().split('.').length];
/** Get all the calculations defined in the Instance document. **/

$fact_values = list([nonils covered]);
$fact_concepts = set([nonils covered @concept in $STATEMENT_CONCEPTS where $fact.is-monetary].concept.name);

/** Exludes NetIncomeLoss, ProfitLoss as these are are used in the CF for addbacks **/
$value-concepts = (filter $fact_values returns $item.concept.name).to-set - $INCOME_ITEMS;
$value-concepts = $fact_concepts - $INCOME_ITEMS;

for ($value-con in $value-concepts)
$extCalcRelationship1 = navigate summation-item siblings from $value-con returns by network set (relationship);



for ($network in $extCalcRelationship1.keys)
for ($extCalcRelationship in (filter $extCalcRelationship1[$network] where $item.role.description.contains('- Statement ')))
$extCalcNetwork = $network.role.description;
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8 changes: 7 additions & 1 deletion dqc_us_rules/source/us/2021/constant.xule
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Expand Up @@ -215,6 +215,7 @@ constant $DEFINED_BENEFIT_COST_EXT_ENUM = navigate parent-child descendants incl

constant $BANKING_MEASURES_BETWEEN_ZERO_AND_ONE = navigate parent-child descendants from list(RiskBasedRatiosAbstract, LeverageRatiosAbstract, BankingRegulationTangibleEquityRatioAbstract, BankingRegulationCapitalConservationBufferAbstract, BankingRegulationLeverageBufferAbstract, BankingRegulationMaximumPayoutRatioAndAmountAbstract, BankingRegulationMaximumLeveragePayoutRatioAndAmountAbstract) taxonomy $US-GAAP where $relationship.target.data-type.name == xbrli:pureItemType returns set (target-name)

/** STUFF RELATED TO STATEMENTS **/
constant $STATEMENT_CUBES = FILTER taxonomy().cubes where $item.drs-role.description.contains('- Statement -')
and (not $item.drs-role.uri.lower-case.contains('parenthetical'))
and (not $item.drs-role.uri.lower-case.contains('equity'))
Expand All @@ -233,6 +234,10 @@ and (not $item.drs-role.uri.lower-case.contains('membersinterest'))
and (not $item.drs-role.description.lower-case.contains('schedule iii'))
and (not $item.drs-role.description.lower-case.contains('schedule iv'))

constant $STATEMENT_NETWORK_CONCEPTS = filter taxonomy().networks(summation-item) where $item.role.description.contains('- Statement -') returns $item.concepts

constant $STATEMENT_CONCEPTS = sum(filter $STATEMENT_NETWORK_CONCEPTS returns $item.name)

constant $EXCLUDING_ACCRUED_INTEREST = list(AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent,
AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent,
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent,
Expand Down Expand Up @@ -381,4 +386,5 @@ SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent,
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossCurrent,
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent,
SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent,
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossNoncurrent)
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLossNoncurrent)

4 changes: 2 additions & 2 deletions dqc_us_rules/source/us/2022/DQC_0081.xule
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Expand Up @@ -106,10 +106,10 @@ assert US.0081.9278 satisfied
$rule_id = (rule-name().split('.'))[rule-name().split('.').length];
/** Get all the calculations defined in the Instance document. **/

$fact_values = list([nonils covered]);
$fact_concepts = set([nonils covered @concept in $STATEMENT_CONCEPTS where $fact.is-monetary].concept.name);

/** Exludes NetIncomeLoss, ProfitLoss as these are are used in the CF for addbacks **/
$value-concepts = (filter $fact_values returns $item.concept.name).to-set - $INCOME_ITEMS;
$value-concepts = $fact_concepts - $INCOME_ITEMS;
for ($value-con in $value-concepts)
$extCalcRelationship1 = navigate summation-item siblings from $value-con returns by network set (relationship);

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4 changes: 4 additions & 0 deletions dqc_us_rules/source/us/2022/constant.xule
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Expand Up @@ -227,6 +227,10 @@ and (not $item.drs-role.uri.lower-case.contains('membersinterest'))
and (not $item.drs-role.description.lower-case.contains('schedule iii'))
and (not $item.drs-role.description.lower-case.contains('schedule iv'))

constant $STATEMENT_NETWORK_CONCEPTS = filter taxonomy().networks(summation-item) where $item.role.description.contains('- Statement -') returns $item.concepts

constant $STATEMENT_CONCEPTS = sum(filter $STATEMENT_NETWORK_CONCEPTS returns $item.name)


constant $EXCLUDING_ACCRUED_INTEREST = list(AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent,
AccountsReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent,
Expand Down