10-K, 10-KT, 10-Q, 10-QT, 8-K

Table Legend
— Required
— Required if disclosed in document
— Not allowed
— New concept in US GAAP (Updated DEI) 2018 and 2019 in Wdesk


Concept Location 10-K 10-KT 10-Q 10-QT 8-K Special Conditions
AmendmentDescriptionDEIRequired if AmendmentFlag is "True"
AmendmentFlagDEI 
CityAreaCodeCover 
CurrentFiscalYearEndDateDEI 
DocumentAnnualReport Cover"True" for 10-K, "False" for 10-KT
DocumentFiscalPeriodFocusDEI8-Ks with financials tag either both DocumentFiscalPeriodFocus and DocumentFiscalYearFocus or tag neither
DocumentFiscalYearFocusDEI8-Ks with financials tag either both DocumentFiscalPeriodFocus and DocumentFiscalYearFocus or tag neither
DocumentPeriodEndDateCover 
DocumentPeriodStartDateCover 
DocumentQuarterlyReport Cover"True" for 10-Q, "False" for 10-QT
DocumentsIncorporatedByReferenceTextBlock Cover 
DocumentTransitionReport Cover"True" for 10-QT and 10-KT, "False" for 10-Q and 10-K
DocumentTypeDEINot hidden in inline
EntityAddressAddressLine1 (principal address)Cover 
EntityAddressAddressLine2 (principal address)Cover 
EntityAddressAddressLine3 (principal address)Cover 
EntityAddressCityOrTown (principal address)Cover 
EntityAddressStateOrProvince (principal address)CoverWhen tagging EntityAddressAddressLine1, you must also tag at least EntityAddressStateOrProvince or EntityAddressCountry
EntityAddressCountry (principal address)CoverWhen tagging EntityAddressAddressLine1, you must also tag at least EntityAddressStateOrProvince or EntityAddressCountry
EntityAddressPostalZipCode (principal address)Cover 
EntityAddressAddressLine1 (former address)Cover 
EntityAddressAddressLine2 (former address)Cover 
EntityAddressAddressLine3 (former address)Cover 
EntityAddressCityOrTown (former address)Cover 
EntityAddressStateOrProvince (former address)CoverWhen tagging EntityAddressAddressLine1, you must also tag at least EntityAddressStateOrProvince or EntityAddressCountry
EntityAddressCountry (former address)CoverWhen tagging EntityAddressAddressLine1, you must also tag at least EntityAddressStateOrProvince or EntityAddressCountry
EntityAddressPostalZipCode (former address)Cover 
EntityBankruptcyProceedingsReportingCurrent Cover 
EntityCentralIndexKeyDEI 
EntityCommonStockSharesOutstandingCover 
EntityCurrentReportingStatusCover 
EntityEmergingGrowthCompanyCover 
EntityExTransitionPeriodCoverRequired when EntityEmergingGrowthCompany is "True"
EntityFileNumberCover 
EntityFilerCategoryCover 
EntityIncorporationStateCountryCode Cover 
EntityInformationFormerLegalOrRegisteredNameCover 
EntityInteractiveDataCurrent Cover 
EntityPrimarySicNumber Cover 
EntityPublicFloatCover 
EntityRegistrantNameCover 
EntityShellCompanyCover 
EntitySmallBusinessCover 
EntityTaxIdentificationNumberCover 
EntityVoluntaryFilersCover 
EntityWellKnownSeasonedIssuerCover 
LocalPhoneNumberCover 
NoTradingSymbolFlag DEIApplicable if not tagging TradingSymbol and when tagging Security12bTitle or Security12gTitle
PreCommencementIssuerTenderOffer Cover 
PreCommencementTenderOffer Cover 
Security12bTitle CoverTag only one of the following: Security12bTitle, Security12gTitle
Security12gTitle CoverTag only one of the following: Security12bTitle, Security12gTitle
SecurityExchangeName CoverRequired when tagging TradingSymbol, otherwise do not tag
SecurityReportingObligation Cover 
SolicitingMaterial Cover 
TradingSymbolCoverApplicable if not tagging NoTradingSymbolFlag and when tagging Security12bTitle or Security12gTitle
WrittenCommunications Cover