US Financial Reporting Version 1.0 — April 28, 2008

US GAAP

• Core Elements
• Disclosures
• Statements
  
  • Banking and Savings Institutions (BASI)
  • Broker Dealer (BD)
  • Commercial and Industrial (CI)
  • Insurance (INS)
  • Real Estate (RE)
• Industry
  
  • Banking and Savings Institutions (BASI)
  • Broker Dealer (BD)
  • Commercial and Industrial (CI)
  • Insurance (INS)
  • Real Estate (RE)

Non-GAAP

• Accountants Report (AR)
• Country
• Currency
• Document and Entity Information (DEI)
• Exchange Codes
• Management Discussion and Analysis (MDA)
• Management Report (MR)
• NAICS
• SEC Certification (SECCERT)
• Standardized Industry Codes
• State or Province Code

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http://www.sec.gov/spotlight/xbrl/xbrlusfrv1.htm