arelle-release 2.17.1__py3-none-any.whl → 2.37.71__py3-none-any.whl

arelle/plugin/validate/EFM/resources/edgartaxonomies/ifrstaxonomies-all-years.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Erxl xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
-      xmlns:xi="http://www.w3.org/2001/XInclude"
-      xsi:noNamespaceSchemaLocation="../../../config/erxl.xsd" 
-      version="34">
-  <Loc><Family>IFRS</Family><Version>2013</Version><Href>http://xbrl.ifrs.org/taxonomy/2013-09-09/ifrs-cor_2013-09-09.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2013-09-09/ifrs</Namespace><Prefix>currency</Prefix></Loc>
-  <Loc><Family>IFRS</Family><Version>2014</Version><Href>http://xbrl.ifrs.org/taxonomy/2014-03-05/full_ifrs/full_ifrs-cor_2014-03-05.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2014-03-05/ifrs-full</Namespace><Prefix>currency</Prefix></Loc>
-  <Loc><Family>IFRS</Family><Version>2014</Version><Href>http://xbrl.ifrs.org/taxonomy/2014-03-05/ifrs_for_smes/ifrs_for_smes-cor_2014-03-05.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2014-03-05/ifrs-smes</Namespace><Prefix>currency</Prefix></Loc>
-  <Loc><Family>IFRS</Family><Version>2015</Version><Href>http://xbrl.ifrs.org/taxonomy/2015-03-11/full_ifrs/full_ifrs-cor_2015-03-11.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2015-03-11/ifrs-full</Namespace><Prefix>ifrs</Prefix></Loc>
-  <Loc><Family>IFRS</Family><Version>2016</Version><Href>http://xbrl.ifrs.org/taxonomy/2016-03-31/full_ifrs/full_ifrs-cor_2016-03-31.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2016-03-31/ifrs-full</Namespace><Prefix>ifrs</Prefix></Loc>
-  <Loc><Family>IFRS</Family><Version>2016.2</Version><Href>http://xbrl.ifrs.org/taxonomy/2016-09-12/full_ifrs/full_ifrs-cor_2016-09-12.xsd</Href><AttType>SCH</AttType><FileTypeName>Schema</FileTypeName><Elements>1</Elements><Namespace>http://xbrl.ifrs.org/taxonomy/2016-09-12/ifrs-full</Namespace><Prefix>ifrs</Prefix></Loc>
-	<Loc>
-		<Family>IFRS</Family>
-		<Version>2021</Version>
-		<Href>https://xbrl.sec.gov/dei/2021/dei-2021.xsd</Href>
-		<AttType>SCH</AttType>
-		<FileTypeName>Schema</FileTypeName>
-		<Elements>1</Elements>
-		<Namespace>http://xbrl.sec.gov/dei/2021</Namespace>
-		<Prefix>dei</Prefix>
-	</Loc>
-</Erxl>

arelle/plugin/validate/EFM/resources/ex26-validations.json

@@ -1,255 +0,0 @@
-{
-    "copyright": [
-        "This file was created by staff of the U.S. Securities and Exchange Commission.",
-        "Data and content created by government employees within the scope of their employment",
-        "are not subject to domestic copyright protection. 17 U.S.C. 105."
-    ],
-    "description": [
-        "Fee Tagging validations for EX-107 attachments.",
-        "",
-        "The format is as follows:",
-        "",
-        "A JSON object with objects named forms, validations and messages",
-        "",
-        "The sub-type-classes object contains forms arrayed for convenience of specifying validations",
-        "A form beginning with @ is a reference to the form-class following @ character.",
-        "A form-class and resolved references behave as a set (de-duplicating arrayed forms).",
-        "Where !not! appears in a set then validation applies if the argument is not in the set.",
-        "",
-        "The validations object contains an ordered array of validation objects.",
-        "whose keys name the preferred axes prefixed name (e.g., 'srt:CurrencyAxis'), ",
-        "and values are a regular expression pattern. ",
-        "",
-        "Each validation object contains the following entries:",
-        "  forms: arrayed forms or form references or single form or form reference,",
-        "  xbrl-names, elo-names, and severities may be array (plural) or individual",
-        "  xbrl-names: arrayed dei local names of XBRL elements,",
-        "  elo-names: optional corresponding arrayed ELO schema names of XML elements,",
-        "  xbrl-name: single local name of XBRL element,",
-        "  elo-name: optional single ELO schema name of XML element,",
-        "  store-db-name: optional ELO db name if elo value to be stored in EDGAR db",
-        "  store-db-object: optional ELO object for DB parameter passing, e.g., eloValuesFromFacts or submissionFacts",
-        "  efm: section in EFM, e.g., 6.5.21,",
-        "  validation: cell reference per FRD (replace below), required except for store-db-name entries",
-        "  axis: optional, when an element has an axis specification",
-        "  value: optional, when an element must have a certain value",
-        "  value-pattern: regex pattern",
-        "  where: optional, where same-dimensioned facts must have a value or match a pattern, ",
-        "         if value is a list and first entry is an sql regex  operator (~, ~*, !~, !~*) second entry is a regex pattern ",
-        "         else value is a list of matching values for the where-named object of same context as it's subject ",
-        "  value-for-reference-check: optional, when this fact must have a value for referenced fact condition check (default non-nil non-empty)",
-        "  references: optional, reference to another xbrl-name for dependent or co-dependent validations,",
-        "  references-value: optional, when a referenced fact must have a certain value",
-        "  references-where: optional, when where is needed on reference binding",
-        "  references-axes: optional, when a separate axes clause is needed for reference binding",
-        "  references-date-format: optional, applicable when using comparison validation with dates and the reference date is a string. ",
-        "         Specify as a datetime directive matching the reference string date format. eg. %m/%d/%y",
-        "  source: inline, non-inline or both",
-        "  elo-match-message: optional, overrides elo match message, default is dq-0540-{tag}-Value",
-        "  comment: optional, comment string",
-        "  skip-if-ft-json: set to true to skip writing validation message when modelXbrl object was loadedFromFtJson",
-        "",
-        "The messages object contains messages which may be referenced by validations",
-        "",
-        "The validation-legend object describes the codes in the validation object @validation value",
-        "form-mapping object shows the coded form type along with the english worded version of the form"
-    ],
-    "sub-type-classes": {
-    	"comment1": "EX-26 submission classes",
-		"EX-26": ["10-K", "10-K/A", "10-KT", "10-KT/A", "10-Q", "10-Q/A", "10-QT", "10-QT/A", "EX-26", "EX-26/A"],
-		"all": ["*"]
-    },
-    "sub-type-element-validations": [
-    {
-    	"comment": "Submission Table validations"
-    },
-	{	"sub-types": ["@EX-26"],
-		"xbrl-names": "DocumentType",
-		"efm": "6.5.20",
-		"validation": "xv",
-		"value": ["EX-26", "EX-26/A"],
-		"source": "inline",
-		"dei/cover": "dei"
-	},
-	{	"sub-types": ["@EX-26"],
-		"xbrl-names": "DocumentType",
-		"efm": "6.5.20",
-		"validation": "fw-unexpected",
-		"value": ["EX-26"],
-		"source": "non-inline",
-		"dei/cover": "dei",
-		"message": "dq-{efmSection}-InlineXBRL"
-	},
-	{
-		"comment": "submission table items"
-	},
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "AmendmentFlag",
-        "efm": "6.5.20",
-        "validation": "r",
-        "source": "inline",
-        "dei/cover": "dei",
-        "comment": "when this is true a non-empty AmendmentDescription is required"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "AmendmentDescription",
-        "efm": "6.5.20",
-        "validation": "a",
-        "references": "AmendmentFlag",
-        "reference-value": true,
-        "source": "inline",
-        "dei/cover": "dei",
-        "comment": "if and only if non-empty, AmendmentFlag must be true"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "EntityRegistrantName",
-        "efm": "6.5.21",
-        "validation": "x",
-        "source": "inline",
-        "dei/cover": "cover",
-        "lang": "en.*",
-        "comment": "must be english"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "EntityRegistrantName",
-        "efm": "6.5.21",
-        "validation": "x",
-        "source": "inline",
-        "dei/cover": "dei",
-        "lang": "en.*",
-        "comment": "must be english"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "EntityCentralIndexKey",
-        "efm": "6.5.21",
-        "validation": "x",
-        "source": "inline",
-        "dei/cover": "dei"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": "CurrentFiscalYearEndDate",
-        "efm": "6.5.20",
-        "validation": "o",
-        "source": "inline",
-        "dei/cover": "dei"
-    },
-    {
-        "sub-types": ["@EX-26"],
-        "xbrl-names": [],
-        "efm": "6.5.60.01",
-        "validation": "taxonomy-url-required-in-dts",
-        "value": "https://xbrl.sec.gov/shr/*/shr-exh-*.xsd",
-        "source": "both"
-    },
-    {
-        "sub-types": ["@all"],
-        "xbrl-names": [],
-        "efm": "(obtained from blank cell's row)",
-        "validation": "(blank-error)",
-        "comment4": "include names below should match exclude names in (blank) validation below",
-        "include-xbrl-names": [
-            ],
-        "source": "inline",
-        "comment": "This validation, (blank), must be last, efm is dynamically provided based on efm for a non-(blank) of actual element",
-        "comment2": "In 19.3 release, POS AM and POS EX were excluded from the blank tests, as of 20.1 all forms run the blank tests",
-        "comment3": "This used to have exclude-xbrl-names list EntityEmergingGrowthCompany and EntityExTransitionPeriod, but exclusion removed 2020-01-17"
-    },
-    {
-        "sub-types": ["@all"],
-        "xbrl-names": [],
-        "efm": "(obtained from blank cell's row)",
-        "validation": "(blank)",
-        "comment4": "exclude names below should match include names in (blank-error) validation above",
-        "exclude-xbrl-names": [
-            ],
-        "source": "inline",
-        "comment": "This validation, (blank), must be last, efm is dynamically provided based on efm for a non-(blank) of actual element",
-        "comment2": "In 19.3 release, POS AM and POS EX were excluded from the blank tests, as of 20.1 all forms run the blank tests",
-        "comment3": "This used to have exclude-xbrl-names list EntityEmergingGrowthCompany and EntityExTransitionPeriod, but exclusion removed 2020-01-17"
-    },
-    {
-        "sub-types": ["@all"],
-        "xbrl-names": [],
-        "efm": "(obtained from blank cell's row)",
-        "validation": "(elo-unexpected)",
-        "source": "inline",
-        "comment": "This validation, (blank), must be last, efm is dynamically provided based on efm for a non-(blank) of actual element"
-    }
-    ],
-    "validations": {
-		"(blank)": {
-			"message": "dq-{efmSection}-{tag}-Unexpected",
-			"severity": "warning",
-			"validation": "Blank – a non-null fact should not appear."
-		},
- 		"(blank-error)": {
-			"message": "dq-{efmSection}-{tag}-Unexpected",
-			"severity": "error",
-			"validation": "Blank – a non-null fact should not appear."
-		},
-		"x": {
-			"message": "dq-{efmSection}-{tag}-Missing",
-			"severity": "error",
-			"validation": "X - A non-null fact must appear, otherwise it is an XBRL ERROR"
-		},
-		"r": {
-			"message": "dq-{efmSection}-{tag}-Missing",
-			"severity": "warning",
-			"validation": "R – A non-null fact should be present."
-		},
-		"o": {
-			"message": null,
-			"severity": "warning",
-			"validation": "O – A non-null fact may or may not appear."
-		},
-		"a": {
-			"message": "dq-{efmSection}-{tag}-{otherTag}-Dependent-Value",
-			"severity": "warning",
-			"validation": "When this fact is non-empty, referenced fact must have reference-value (AmendmentFlag, true)."
-		},
-		"xv": {
-			"message": "dq-{efmSection}-{tag}-Value",
-			"severity": "error",
-            "qualifier": "",
-			"validation": "X - A non-null fact must appear with specified value"
-		},
- 		"(elo-unexpected)": {
-			"message": "dq-0540-{headerTag}-Unexpected",
-			"severity": "warning",
-			"validation": "Unexpected ELO header tag."
-		},
-        "taxonomy-url-required-in-dts": {
-            "message": "dq-{efmSection}-Taxonomy-Url-Required",
-            "severity": "error"
-        },
-        "fw-unexpected": {
-            "message": "dq-{efmSection}-{tag}-Unexpected",
-            "severity": "error"
-        }
-	},
-
-	"axis-validations": {
-		"": {
-			"axes": [],
-			"message": "dq-{efmSection}-{tag}-Missing"
-		}
-	},
-	"message-rule-axes-ordering": [
-	],
-	"messages": {
-		"dq-{efmSection}-{tag}-Missing": "Submission type {subType} {severityVerb} have a non-empty value for {tag} in the {context}.",
-        "dq-{efmSection}-{tag}-Unexpected": "Submission type {subType} {severityVerb} not have a value for {tag} in the {context}.",
-        "dq-{efmSection}-Taxonomy-Url-Required": "Submission type {subType} document type {docType} {severityVerb} contain a taxonomy URL matching {taxonomyPattern} in its DTS.",
-		"dq-{efmSection}-{tag}-Value": "In submission type {subType}, {tag} value, {value}, {severityVerb} be {qualifier}{expectedValue} in the {context}.",
-		"dq-{efmSection}-{tag}-{otherTag}-Dependent-Value": "In submission type {subType}, {tag} {severityVerb} be provided if and only if {otherTag} has value {value} in context {contextID}.",
-		"dq-0540-{headerTag}-Unexpected": "Header element {headerTag} value {value} is not applicable for {subType} submission type.",
-		"dq-{efmSection}-InlineXBRL": "The EX-26 attachment instance must be Inline XBRL."
-	}
-		
-}

arelle/plugin/validate/EFM/resources/exch-deprecated-concepts.json

@@ -1,163 +0,0 @@
-{
-"AIXE": "2019-01-31",
-"AMTS": "2020-01-31",
-"ATDF": "2021-01-31",
-"AXSI": "2021-01-31",
-"BEUD": "2020-01-31",
-"BEUE": "2020-01-31",
-"BEUF": "2020-01-31",
-"BMFA": "2019-01-31",
-"BMFM": "2019-01-31",
-"BMFX": "2019-01-31",
-"BMLX": "2021-01-31",
-"BMSI": "2021-01-31",
-"BOND": "2019-01-31",
-"BPAS": "2020-01-31",
-"BULK": "2022-01-31",
-"CBLC": "2022-08-31",
-"CEUE": "2020-01-31",
-"CGME": "2021-01-31",
-"CICX": "2021-01-31",
-"CMED": "2019-01-31",
-"CONE": "2022-01-31",
-"CORE": "2022-08-31",
-"CSLP": "2021-01-31",
-"CTWO": "2022-01-31",
-"DBCR": "2022-01-31",
-"DBCX": "2022-01-31",
-"DBDC": "2022-01-31",
-"DBIX": "2022-01-31",
-"DBSE": "2022-01-31",
-"DBSX": "2022-08-31",
-"EBSD": "2021-01-31",
-"EBSI": "2021-01-31",
-"EBSM": "2022-08-31",
-"EDGE": "2019-01-31",
-"EMCH": "2019-01-31",
-"EMTS": "2020-01-31",
-"ENSX": "2019-01-31",
-"ENSY": "2022-08-31",
-"ENXB": "2020-01-31",
-"ESPD": "2020-01-31",
-"EUCH": "2020-01-31",
-"EURM": "2020-01-31",
-"EUSC": "2020-01-31",
-"EUSP": "2020-01-31",
-"EWSM": "2020-01-31",
-"GMTS": "2020-01-31",
-"GSBX": "2021-01-31",
-"GXGF": "2020-01-31",
-"GXGM": "2020-01-31",
-"GXGR": "2020-01-31",
-"HUNG": "2020-01-31",
-"IBLX": "2019-01-31",
-"ICAH": "2019-01-31",
-"ICAP": "2019-01-31",
-"ICAS": "2019-01-31",
-"ICEN": "2019-01-31",
-"ICSE": "2019-01-31",
-"ICTQ": "2019-01-31",
-"IENG": "2019-01-31",
-"IFCA": "2022-08-31",
-"IIDX": "2019-01-31",
-"IMTS": "2020-01-31",
-"IPNL": "2020-01-31",
-"ISBA": "2022-08-31",
-"JASR": "2019-01-31",
-"JEFX": "2022-08-31",
-"JLSI": "2021-01-31",
-"KNMX": "2020-01-31",
-"MCZK": "2020-01-31",
-"MIBL": "2019-01-31",
-"MLAX": "2019-01-31",
-"MLEU": "2019-01-31",
-"MLIB": "2020-01-31",
-"MLVE": "2019-01-31",
-"MLXN": "2019-01-31",
-"MSAX": "2022-08-31",
-"MSCX": "2022-08-31",
-"MSLP": "2019-01-31",
-"MSNT": "2022-08-31",
-"MTSA": "2020-01-31",
-"MTSG": "2020-01-31",
-"MTSM": "2019-01-31",
-"MTSS": "2019-01-31",
-"MTSW": "2019-01-31",
-"NABE": "2022-08-31",
-"NABU": "2022-08-31",
-"NAVE": "2019-01-31",
-"NEXY": "2021-01-31",
-"NOCO": "2022-01-31",
-"NURD": "2019-01-31",
-"NURO": "2019-01-31",
-"NZFX": "2022-01-31",
-"PDQD": "2019-01-31",
-"PDQX": "2020-01-31",
-"PLPX": "2021-01-31",
-"PORT": "2020-01-31",
-"PULX": "2019-01-31",
-"RCBX": "2019-01-31",
-"RESE": "2021-01-31",
-"RMTS": "2020-01-31",
-"SBMF": "2019-01-31",
-"SEBX": "2019-01-31",
-"SEDR": "2019-01-31",
-"SLKK": "2020-01-31",
-"SMTS": "2020-01-31",
-"SSWM": "2022-01-31",
-"STAL": "2019-01-31",
-"STEE": "2022-01-31",
-"STSI": "2020-01-31",
-"SUNB": "2022-08-31",
-"SUNT": "2022-08-31",
-"TBEN": "2019-01-31",
-"TBLA": "2019-01-31",
-"TEEG": "2020-01-31",
-"TFSG": "2019-01-31",
-"TFSV": "2019-01-31",
-"TMXS": "2019-01-31",
-"TNLL": "2022-08-31",
-"TOMG": "2022-08-31",
-"TPCD": "2019-01-31",
-"TPEQ": "2019-01-31",
-"TPES": "2022-08-31",
-"TPFD": "2019-01-31",
-"TPRE": "2019-01-31",
-"TPSD": "2019-01-31",
-"TRQS": "2021-01-31",
-"UBIM": "2022-01-31",
-"UBSD": "2020-01-31",
-"UBSE": "2020-01-31",
-"VFUK": "2022-01-31",
-"VMTS": "2020-01-31",
-"VOLA": "2019-01-31",
-"WBGF": "2020-01-31",
-"WCLK": "2019-01-31",
-"WEED": "2021-01-31",
-"WELX": "2019-01-31",
-"WGAS": "2021-01-31",
-"WOPO": "2021-01-31",
-"XAIM": "2022-08-31",
-"XDBC": "2021-01-31",
-"XDBV": "2021-01-31",
-"XDBX": "2021-01-31",
-"XEUB": "2020-01-31",
-"XICB": "2021-01-31",
-"XIJP": "2019-01-31",
-"XJAS": "2022-08-31",
-"XLDN": "2022-08-31",
-"XMCE": "2019-01-31",
-"XNDX": "2021-01-31",
-"XNLX": "2019-01-31",
-"XNMR": "2021-01-31",
-"XOCH": "2022-01-31",
-"XOTC": "2022-08-31",
-"XSLS": "2021-01-31",
-"XSMP": "2022-08-31",
-"XTPE": "2019-01-31",
-"XTUP": "2019-01-31",
-"XUMP": "2022-08-31",
-"XVTX": "2022-01-31",
-"XWEE": "2021-01-31",
-"XZAM": "2021-01-31"
-}

arelle/plugin/validate/EFM/resources/ifrs-full-deprecated-concepts.json

@@ -1,204 +0,0 @@
-{
-"AccrualsAndDeferredIncome": "2021-01-01",
-"AccrualsAndDeferredIncomeAbstract": "2021-01-01",
-"AccrualsAndDeferredIncomeClassifiedAsCurrent": "2021-01-01",
-"AccrualsAndDeferredIncomeClassifiedAsCurrentAbstract": "2021-01-01",
-"AccrualsAndDeferredIncomeClassifiedAsNoncurrent": "2021-01-01",
-"AccrualsAndDeferredIncomeClassifiedAsNoncurrentAbstract": "2021-01-01",
-"AccruedIncome": "2021-01-01",
-"AccumulatedAllowanceForUncollectibleMinimumLeasePaymentsReceivable": "2019-01-01",
-"ActuarialAssumptionOfLifeExpectancyAfterRetirement": "2019-01-01",
-"ActuarialAssumptionOfRetirementAge": "2019-01-01",
-"AdjustmentToMidmarketConsensusPriceSignificantUnobservableInputsAssets": "2019-01-01",
-"AdjustmentToMidmarketConsensusPriceSignificantUnobservableInputsEntitysOwnEquityInstruments": "2019-01-01",
-"AdjustmentToMidmarketConsensusPriceSignificantUnobservableInputsLiabilities": "2019-01-01",
-"AdjustmentsForIncreaseDecreaseInDeferredIncome": "2021-01-01",
-"AdvancesReceivedForContractsInProgress": "2018-01-01",
-"AircraftUnderFinanceLeaseMember": "2019-01-01",
-"AmountRecognisedAsIncomeFromArrangementInvolvingLegalFormOfLease": "2019-01-01",
-"ArrangementsInvolvingLegalFormOfLeaseAxis": "2019-01-01",
-"ArrangementsInvolvingLegalFormOfLeaseMember": "2019-01-01",
-"AtCostWithinFairValueModelMember": "2019-01-01",
-"BasicAndDilutedEarningsLossPerShare": "2021-01-01",
-"BasicAndDilutedEarningsLossPerShareFromContinuingOperations": "2021-01-01",
-"BasicAndDilutedEarningsLossPerShareFromContinuingOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax": "2021-01-01",
-"BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations": "2021-01-01",
-"BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperationsIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax": "2021-01-01",
-"BasicAndDilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax": "2021-01-01",
-"BasicAndDilutedEarningsPerShareAbstract": "2021-01-01",
-"CarryingAmountAtTimeOfSaleOfInvestmentPropertyCarriedAtCostWithinFairValueModel": "2019-01-01",
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