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

CYD Taxonomy, 2024

ECD Taxonomy, 2024

ECD Taxonomy, 2023

FFD Taxonomy, 2024Q2

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, 2024

IFRS Taxonomy, 2023

RXP Taxonomy, 2024Q3

RXP Taxonomy, 2024

RXP Taxonomy, 2023

US GAAP Taxonomy, 2024

US GAAP Taxonomy, 2023

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

Last Reviewed or Updated: Sept. 17, 2024