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Update v23 Approved #801

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merged 68 commits into from Jan 31, 2024
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davidtauriello
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Changes:

  • Updated dqc_0166 to avoid intersect error
  • Increment version and recompile ruleset .zip files
  • Increment .travis.yml for XULE 23694.1 and Arelle 2.22.3

Pull request process

  • Full description of changes provided above.
  • Reviewed by another person. (+1)
  • If this is a code change, reviewed by a second person. (+1)
  • QA'd to the specifications listed here. Documentation only changes do not require the formal code quality assurance process. (+10)
Once checklist is complete, @campbellpryde @marcward @davidtauriello please review for merge.

Revenue not from contract removed to be consistent with other revenue items that can be negative in some limited cases.
Commented rule as no longer valid in 2023.  Also updated XBRL US website.
Updated resource .zip file for effective date changes
Commented rule as no longer valid in 2023.  Also updated XBRL US website.
Updated resource .zip file for effective date changes
campbellpryde and others added 28 commits January 15, 2024 17:02
Updated to run on Python 3.9 systems
Fixed to check if the ecd taxonomy
Updated for 2024 to handle calc children with the operating member.
…bleEnumeration for 2024

The extensible elements required were added to the taxonomy in 2024.
- 9520,RevenueNotFromContractWithCustomerExcludingInterestIncome
- tested with Python 3.10, Arelle 2.17.5 and XULE 23694
- using ESMA namespace
- bump XULE and Arelle versions
@davidtauriello davidtauriello merged commit 08cc80b into DataQualityCommittee:v23 Jan 31, 2024
@davidtauriello davidtauriello mentioned this pull request Jan 31, 2024
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2 participants