Other
Operating Companies
Oct. 17, 2023
Operating companies are required to submit their financial statement and certain other information in Inline eXtensible Business Reporting Language (XBRL). Learn more about inline XBRL. The SEC staff strongly encourages companies to use the most recent version of the relevant taxonomy for their XBRL submissions to take advantage of the most up to date tags related to new accounting and disclosure standards and other improvements.
Attachment Type EX-101.*
EDGAR Submission Types
10-K, 10-K/A, 10-KT, 10-KT/A, 10-Q, 10-Q/A, 10-QT, 10-12B, 10-QT/A, 10-12B/A, 10-12G, 10-12G/A, 8-K, 8-K/A, 8-K12B, 8-K12B/A, 8-K12G3, 8-K12G3/A, 8-K15D5, 8-K15D5/A, 20-F, 20-F/A, 20FR12B, 20FR12B/A, 20FR12G, 20FR12G/A, 40-F, 40-F/A, 40FR12B, 40FR12B/A, 40FR12G, 40FR12G/A, 6-K, 6-K/A, SP 15D2, SP 15D2/A, S-1, S-1/A, S-1MEF, S-3, S-3/A, S-3ASR, S-3D, S-3DPOS, S-3MEF, S-4, S-4/A, S-4EF, S-4MEF, S-4 POS, S-11, S-11/A, S-11MEF, POS AM, POS EX, POSASR, F-1, F-1/A, F-1MEF, F-3, F-3/A, F-3ASR, F-3D, F-3DPOS, F-3MEF, F-4, F-4/A, F-4EF, F-4MEF, F-4 POS, F-10, F-10/A, F-10EF, F-10POS, DEF 14A, DEF 14C, DEFA14A, DEFA14C, DEFC14A, DEFC14C, DEFM14A, DEFM14C, DEFR14A, DEFR14C, PRE 14A, PRE 14C, PREC14A, PREC14C, PREM14A, PREM14C, PRER14A, PRER14C
Taxonomy Releases
ECD Taxonomy, 2024
Taxonomy Guide: xbrl.sec.gov/ecd/2024/ecd-taxonomy-guide-2024-03-18.pdf
Release Notes: xbrl.sec.gov/doc/releasenotes-2024.pdf
Zip: xbrl.sec.gov/2024.zip
Entry point schemas:
Automatically imported
May be explicitly imported:
- [Common Taxonomy Files]*
ECD Taxonomy, 2023
Taxonomy Guide: xbrl.sec.gov/ecd/2023/ecd-taxonomy-guide-2023-03-20.pdf
Release Notes: xbrl.sec.gov/doc/releasenotes-2023.pdf
Zip: xbrl.sec.gov/2023.zip
Schemas
- xbrl.sec.gov/ecd/2023/ecd-2023.xsd
- xbrl.sec.gov/dei/2023/dei-2023.xsd
- xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd
Automatically imported
May be explicitly imported:
- [Common Taxonomy Files]*
ECD Taxonomy, 2022Q4
Taxonomy Guide: xbrl.sec.gov/ecd/2022q4/ecd-taxonomy-guide-2022-12-19.pdf
Release Notes: xbrl.sec.gov/doc/releasenotes-2022q4.pdf
Zip: xbrl.sec.gov/2022q4.zip
Schemas:
- xbrl.sec.gov/ecd/2022q4/ecd-2022q4.xsd
- xbrl.sec.gov/ecd/2022q4/ecd-sub-2022q4.xsd
- xbrl.sec.gov/dei/2022q4/dei-2022q4.xsd or xbrl.sec.gov/dei/2022/dei-2022.xsd
Automatically imported:
May be explicitly imported:
- xbrl.fasb.org/us-gaap/2022q3/us-gaap-sup-2022q3.xsd
- [Common Taxonomy Files]*
FFD Taxonomy, 2024
Zip: https://xbrl.sec.gov/ffd/2024/ffd-2024.zip
Entry Point Schemas:
Automatically imported:
May be explicitly imported:
- [Common Taxonomy Files]*
IFRS Taxonomy, 2023
Home: www.ifrs.org/issued-standards/ifrs-taxonomy/
Taxonomy Packages
- www.ifrs.org/content/dam/ifrs/standards/taxonomy/ifrs-taxonomies/IFRSAT_2023_03_23.zip
- xbrl.sec.gov/2023.zip
Schemas:
- xbrl.ifrs.org/taxonomy/2023-03-23/full_ifrs/full_ifrs-cor_2023-03-23.xsd
- xbrl.sec.gov/dei/2023/dei-2023.xsd
Automatically imported:
May be explicitly imported:
- xbrl.fasb.org/srt/2023/elts/srt-2023.xsd
- xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd
- [Common Taxonomy Files]*
IFRS Taxonomy, 2022
Home: www.ifrs.org/issued-standards/ifrs-taxonomy/
Taxonomy Packages
- www.ifrs.org/content/dam/ifrs/standards/taxonomy/ifrs-taxonomies/IFRSAT-2022-03-24.zip
- xbrl.sec.gov/2022q2.zip
Schemas:
- xbrl.ifrs.org/taxonomy/2022-03-24/full_ifrs/full_ifrs-cor_2022-03-24.xsd
- xbrl.sec.gov/dei/2022q4/dei-2022q4.xsd or xbrl.sec.gov/dei/2022/dei-2022.xsd
Automatically imported:
May be explicitly imported:
- xbrl.fasb.org/srt/2022/elts/srt-2022.xsd
- xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd
- [Common Taxonomy Files]*
RXP Taxonomy, 2024
Taxonomy Guide: xbrl.sec.gov/rxp/2023/rxp-taxonomy-guide-2023-06-20.pdf
Release Notes: xbrl.sec.gov/doc/releasenotes-2024.pdf
Zip: xbrl.sec.gov/2024.zip
Entry point schemas:
Automatically imported:
- xbrl.sec.gov/country/2024/country-2024_def.xsd
- xbrl.sec.gov/snj/2024/snj-2024_def.xsd
- xbrl.sec.gov/rxp/2024/rxp-2024_ref.xsd
May be explicitly imported:
- [Common Taxonomy Files]*
RXP Taxonomy, 2023
Taxonomy Guide: xbrl.sec.gov/rxp/2023/rxp-taxonomy-guide-2023-06-20.pdf
Zip:
Schemas:
- xbrl.sec.gov/rxp/2023/rxp-2023.xsd
- xbrl.sec.gov/rxp/2023/rxp-2023_ref.xsd
- xbrl.sec.gov/rxp/2023/rxp-entire-2023.xsd
Automatically imported:
- www.xbrl.org/dtr/type/2022-03-31/types.xsd
- xbrl.sec.gov/dei/2023/dei-2023.xsd
- xbrl.sec.gov/country/2023/country-2023_def.xsd
- xbrl.sec.gov/snj/2023/snj-2023_def.xsd
May be explicitly imported:
- [Common Taxonomy Files]*
US GAAP Taxonomy, 2024
Home: fasb.org/projects/fasb-taxonomies
Release Notes: fasb.org/page/showpdf?path=2024%20GAAP%20Financial%20Reporting%20Taxonomy%20Release%20Notes.pdf
Taxonomy Packages:
Entry point schemas:
- xbrl.fasb.org/us-gaap/2024/elts/us-gaap-2024.xsd
- xbrl.fasb.org/us-gaap/2024/ebp/elts/us-gaap-ebp-2024.xsd
Automatically imported:
- xbrl.fasb.org/us-gaap/2024/elts/us-types-2024.xsd
- xbrl.fasb.org/us-gaap/2024/elts/us-roles-2024.xsd
- xbrl.fasb.org/srt/2024/elts/srt-types-2024.xsd
- xbrl.fasb.org/srt/2024/elts/srt-2024.xsd
- xbrl.fasb.org/srt/2024/elts/srt-roles-2024.xsd
- xbrl.sec.gov/dei/2024/dei-2024.xsd
May be explicitly imported:
- [Common Taxonomy Files]*
US GAAP Taxonomy, 2023
Home: www.fasb.org/xbrl
Release Notes: www.fasb.org/Page/ShowPdf?path=2023%20GAAP%20Financial%20Reporting%20Taxonomy%20Release%20Notes.pdf
Taxonomy Packages:
- xbrl.fasb.org/us-gaap/2023/us-gaap-2023.zip
- xbrl.fasb.org/srt/2023/srt-2023.zip
- xbrl.sec.gov/2023.zip
Schemas:
Automatically imported:
- xbrl.fasb.org/us-gaap/2023/elts/us-types-2023.xsd
- xbrl.fasb.org/us-gaap/2023/elts/us-roles-2023.xsd
- www.xbrl.org/dtr/type/2022-03-31/types.xsd
- xbrl.fasb.org/srt/2023/elts/srt-types-2023.xsd
- xbrl.fasb.org/srt/2023/elts/srt-2023.xsd
- xbrl.fasb.org/srt/2023/elts/srt-roles-2023.xsd
- xbrl.sec.gov/country/2023/country-2023.xsd
May be explicitly imported:
- [Common Taxonomy Files]*
US GAAP Taxonomy, 2022Q3
Home: www.fasb.org/xbrl
Release Notes: www.fasb.org/Page/ShowPdf?path=2022%20Q3%20Supplemental%20GAAP%20Taxonomy%20Release%20Notes.pdf&title=2022%20Q3%20Supplemental%20GAAP%20Taxonomy%20Release%20Notes
Taxonomy Packages:
- xbrl.fasb.org/us-gaap/2022q3/us-gaap-2022q3.zip
- xbrl.fasb.org/us-gaap/2022/us-gaap-2022.zip
- xbrl.fasb.org/srt/2022/srt-2022.zip
- xbrl.sec.gov/2022.zip
Schemas:
- xbrl.fasb.org/us-gaap/2022q3/us-gaap-sup-2022q3.xsd
- xbrl.sec.gov/dei/2022q4/dei-2022q4.xsd or xbrl.sec.gov/dei/2022/dei-2022.xsd
Automatically imported:
- xbrl.fasb.org/us-gaap/2023/elts/us-types-2023.xsd
- xbrl.fasb.org/us-gaap/2023/elts/us-roles-2023.xsd
- xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd
- www.xbrl.org/dtr/type/2020-01-21/types.xsd
- xbrl.fasb.org/srt/2022q3/srt-sup-2022q3.xsd
- xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd
- xbrl.fasb.org/srt/2022/elts/srt-2022.xsd
- xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd
- xbrl.sec.gov/country/2022/country-2022.xsd
May be explicitly imported:
- xbrl.sec.gov/cef/2022/cef-2022.xsd
- [Common Taxonomy Files]*
US GAAP Taxonomy, 2022
Home: www.fasb.org/xbrl
Release Notes:
- www.fasb.org/Page/ShowPdf?path=2022_GAAP_Financial_Reporting_Taxonomy_Release_Notes.pdf
- xbrl.sec.gov/doc/releasenotes-2022.pdf
Taxonomy Packages:
- xbrl.fasb.org/us-gaap/2022/us-gaap-2022.zip
- xbrl.fasb.org/srt/2022/srt-2022.zip
- xbrl.sec.gov/2022.zip
Schemas:
- xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd
- xbrl.sec.gov/dei/2022q4/dei-2022q4.xsd or xbrl.sec.gov/dei/2022/dei-2022.xsd
Automatically imported:
- xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd
- xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd
- www.xbrl.org/dtr/type/2020-01-21/types.xsd
- xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd
- xbrl.fasb.org/srt/2022/elts/srt-2022.xsd
- xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd
- xbrl.sec.gov/country/2022/country-2022.xsd
May be explicitly imported:
- xbrl.sec.gov/cef/2022/cef-2022.xsd
- [Common Taxonomy Files]*
The table for each taxonomy release provides a list of taxonomy files to which the XBRL submissions may refer. None of the taxonomy files listed may be included with a submission that contains the XBRL instance. XBRL submissions may not refer to any external taxonomy files other than these taxonomy files.
Learn more about the registry of unit types accepted for operating company Inline XBRL submissions. Refer to the EDGAR Filer Manual for details.
Each taxonomy release has a “family name" and "version." Each taxonomy has a complete Zip format archive containing all its files, whether those files are accepted by EDGAR or not. Locations of the actual schema and linkbase files to be used are given so that you may download these taxonomies for use in validating your instance document prior to a live submission to the Commission. Technical users can find the XML version of the taxonomy files with relevant family, version, and website.
*[Common Taxonomy Files] listed in each Taxonomy Release table include the following allowed .xsd files, with 20XX indicating the same version year as the Taxonomy Release; a quarter indicator such as “20XXq2” in a common taxonomy file is also permitted with a Release 20XX:
- https://xbrl.sec.gov/dei/20XX/dei-20XX_lab.xsd
- https://xbrl.sec.gov/dei/20XX/dei-20XX_def.xsd
- https://xbrl.sec.gov/dei/20XX/dei-20XX_pre.xsd
- https://xbrl.sec.gov/dei/20XX/dei-sub-20XX.xsd
- https://xbrl.sec.gov/country/20XX/country-20XX.xsd
- https://xbrl.sec.gov/currency/20XX/currency-20XX.xsd
- https://xbrl.sec.gov/exch/20XX/exch-20XX.xsd
- https://xbrl.sec.gov/naics/20XX/naics-20XX.xsd
- https://xbrl.sec.gov/sic/20XX/sic-20XX.xsd
- https://xbrl.sec.gov/stpr/20XX/stpr-20XX.xsd
- http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd
- http://www.xbrl.org/lrr/role/net-2009-12-16.xsd
- http://www.xbrl.org/lrr/arcrole/esma-arcrole-2018-11-21.xsd
- http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd