605-47 : EDGAR Filer Manual v65 6.5.47 page 6-27

Created by: SEC Office of Structured Disclosure

Company identification cover page elements

Different submission types require different types of company identifying information:

Cover page fact element cover/dei Type Example values
EntityFileNumber cover fileNumber "001-12345"
EntityIncorporationStateCountryCode cover 2-character string "KY"; "E9"
EntityPrimarySicNumber cover sicNumber "1234"
EntityTaxIdentificationNumber cover employerId "12-3456789"

Transformation ixt-sec:edgarprovcountry (see 5.2.5.12) transforms the full names of countries and Canadian provinces to their 2-character EDGAR codes; for example, the following Inline XBRL element will display in a browser as "China" but produce a cover page fact value "F4":

<ix:nonNumeric contextRef="x" name="dei:EntityIncorporationStateCountryCode" format="ixt-sec:edgarprovcountry" >China</ix:nonNumeric>

The table below shows the conditions for the facts to appear in different document types:

Non-null fact in the required context 8-K,10-K,10 KT,10-Q,10-QT 20-F 40-F 10-12B,10-12G S-1, S-3, S-4, S-11, POS EX, POS AM, F-1, F-3, F-4 20FR12B, 20FR12G 40FR12B, 40FR12G 6-K All others
EntityFileNumber Ri Ri Ri     O* O* O*  
EntityIncorporationStateCountryCode Ri Ri Ri O* O* O* O*
EntityTaxIdentificationNumber (shown on forms as "IRS Employer ID") Ri O O* O* O*
EntityPrimarySicNumber     O   O*   O*    
Ri - If an inline document, then a non-null fact should exist in the required context and be visible; else may or may not exist.
O - A non-null fact may exist (and if inline, be visible) or may not exist.
O* - A non-null fact may exist or may not exist.
Blank - a non-nullfact should not exist.

Variations

Number Name Description References Data Inputs Result Outputs
_100gw 8-K, GW 8-K, GW, EntityFileNumber required    
_101gw 8-K, GW 8-K, GW, EntityIncorporationStateCountryCode required    
_102gd 10-12B, GOOD 10-12B, GOOD  
    valid
 
_103gd 1012-botc, GOOD. 1012_botc, GOOD  
    valid
 
_104gd 1012-notc, GOOD. 1012_notc, GOOD  
    valid
 
_105gd 20-F, GOOD 20-F, GOOD  
    valid
 
_106gd 20FR12B, GOOD 20FR12B, GOOD.  
    valid
 
_107gd 20FR12B, T1*, GOOD 20FR12B, T1*, Commented Trading Symbol GOOD.  
    valid
 
_108gd 20FR12B, OG*, GOOD. 20FR12B, OG*, GOOD.  
    valid
 
_109gd 20FR12B, Te*, GOOD. 20FR12B, Te* Commented SecurityExchangeName, GOOD.  
    valid
 
_110gd 20FR12B, Oth*, GOOD. 20FR12B, Oth*, GOOD.  
    valid
 
_111gd 20FR12B, O*, GOOD. 20FR12B, O*, Commented DocumentAccountingStandard, GOOD.  
    valid
 
_112gd 20FR12B, O*, GOOD. 20FR12B, O*, Un Commented DocumentAccountingStandard, GOOD.  
    valid
 
_113gd 20FR12B, X*, GOOD. 20FR12B, X*, GOOD.  
    valid
 
_114gd 20FR12B, r*, GOOD. 20FR12B, r*, GOOD.  
    valid
 
_115gd 20FR12B, N*, GOOD. 20FR12B, N*, GOOD.  
    valid
 
_116gd 20FR12B, Ot*, GOOD. 20FR12B, Ot* SecurityReportingObligation, GOOD.  
    valid
 
_117gd 20FR12B, Y*, GOOD. 20FR12B, Y*, Commented DocumentRegistrationStatement GOOD.  
    valid
 
_118gd 20FR12B, Ol1*, GOOD. 20FR12B, OL1*, Commented EntityAddressAddressLine2 GOOD.  
    valid
 
_119gd 20FR12B, Oph*, GOOD. 20FR12B, Oph*, GOOD.  
    valid
 
_120gd 40-F GOOD. 40-F GOOD.  
    valid
 
_121gd 40-F, O, GOOD. 40-F, O, Commented EntityPrimarySicNumber GOOD.  
    valid
 
_122gd 40-F, GOOD. 40-F, dead GOOD.  
    valid
 
_123gd 40FR12B GOOD. 40FR12B GOOD.  
    valid
 
_124gd 40FR12B A, GOOD. 40FR12B A, GOOD.  
    valid
 
_125gd 40FR12B Ou*, GOOD. 40FR12B Ou, GOOD.  
    valid
 
_126gd 8-K, GOOD 8-K, GOOD  
    valid
 
_127gd 10-Q, GOOD 10-Q GOOD  
    valid
 
_128gd 10-K, GOOD 10-K, GOOD  
    valid
 
_129gw 8-K, GW 8-K, GW, EntityFileNumber required    
_130gw 8-K, GW 8-K, GW, EntityIncorporationStateCountryCode required    
_131gd 8-K, Ri, GOOD 8-K, Ri, Commented PreCommencementIssuerTenderOffer, GOOD  
    valid