arelle-release 2.37.46__py3-none-any.whl → 2.38.0__py3-none-any.whl

arelle/plugin/validate/ESEF/resources/authority-validations.json

@@ -92,14 +92,21 @@
             "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
-            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd"
+            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
+            "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd"
         ],
         "effectiveTaxonomyURLs": [
             "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd"
-        ]
+        ],
+		"earliestTransformationRegistryVersion": 4,
+		"styleIxHiddenProperty": "-esef-ix-hidden",
+        "disallowedHiddenStyle": "-ix-hidden"
     },
     "ESEF-2022": {
         "outdatedTaxonomyURLs": [
@@ -108,14 +115,23 @@
             "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
-            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd"
+            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
+            "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd"
         ],
         "effectiveTaxonomyURLs": [
             "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd"
-        ]
+		],
+		"earliestTransformationRegistryVersion": 4,
+		"styleIxHiddenProperty": "-esef-ix-hidden",
+        "disallowedHiddenStyle": "-ix-hidden"
     },
     "ESEF-2023": {
         "outdatedTaxonomyURLs": [
@@ -124,14 +140,23 @@
             "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
-            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd"
+            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
+            "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd"
         ],
         "effectiveTaxonomyURLs": [
             "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd"
-        ]
+		],
+		"earliestTransformationRegistryVersion": 4,
+		"styleIxHiddenProperty": "-esef-ix-hidden",
+        "disallowedHiddenStyle": "-ix-hidden"
     },
     "ESEF-2024": {
         "outdatedTaxonomyURLs": [
@@ -142,15 +167,57 @@
             "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
-            "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd"
+            "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
+            "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_all.xsd",
+            "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_all.xsd",
+            "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_all.xsd"
         ],
         "effectiveTaxonomyURLs": [
             "http://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd",
             "http://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd",
             "https://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd"
-        ]
-    },
+		],
+		"earliestTransformationRegistryVersion": 4,
+		"styleIxHiddenProperty": "-esef-ix-hidden",
+        "disallowedHiddenStyle": "-ix-hidden"
+    },
+	"ESEF-2025-DRAFT": {
+	    "outdatedTaxonomyURLs": [
+	        "http://www.esma.europa.eu/taxonomy/2017-03-31/esef_cor.xsd",
+	        "https://www.esma.europa.eu/taxonomy/2017-03-31/esef_cor.xsd",
+	        "http://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
+	        "https://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor.xsd",
+	        "http://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
+	        "https://www.esma.europa.eu/taxonomy/2020-03-16/esef_cor.xsd",
+	        "http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
+	        "https://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor.xsd",
+			"http://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd",
+			"https://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd"
+	    ],
+	    "effectiveTaxonomyURLs": [
+			"http://www.esma.europa.eu/taxonomy/2025-03-27/esef_cor.xsd",
+			"https://www.esma.europa.eu/taxonomy/2025-03-27/esef_cor.xsd",
+			"http://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd",
+			"https://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd"
+		],
+		"expiringTaxonomyURLs": [
+			{"lastReportableDate": "2025-12-31",
+			 "URLs": [
+				"http://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd",
+				"https://www.esma.europa.eu/taxonomy/2024-03-27/esef_cor.xsd"
+			 ]
+		    }
+		],
+		"earliestTransformationRegistryVersion": 5,
+		"styleIxHiddenProperty": "-ix-hidden",
+        "disallowedHiddenStyle": "-esef-ix-hidden"
+	},
     "AT": {
         "name": "Austria",
         "reportPackageMaxMB": "100",

arelle/plugin/validate/ESEF/resources/config.xml

@@ -4,6 +4,26 @@
         xsi:noNamespaceSchemaLocation="../../../../config/disclosuresystems.xsd">
     <!-- see ../../../../config/disclosuresystem.xml for full comments -->
 
+    <DisclosureSystem
+        names="Draft ESMA RTS on ESEF-2025|ESEF-2025-DRAFT|esef-2025-draft"
+        description="ESMA RTS on ESEF-2025 Validation Checks for Consolidated Financial Statements (DRAFT)"
+        validationType="ESEF"
+        exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
+        blockDisallowedReferences="false"
+        validateFileText="false"
+        contextElement="scenario"
+    />
+
+    <DisclosureSystem
+        names="Draft ESMA RTS on ESEF-2025 Unconsolidated|ESEF-Unconsolidated-2025-DRAFT|esef-unconsolidated-2025-draft"
+        description="ESMA RTS on ESEF-2025 Validation Checks for Unconsolidated Financial Statements (DRAFT)"
+        validationType="ESEF"
+        exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
+        blockDisallowedReferences="false"
+        validateFileText="false"
+        contextElement="scenario"
+     />
+
     <DisclosureSystem
         names="ESMA RTS on ESEF-2024|ESEF-2024-DRAFT|esef-2024-draft|ESEF-2024|esef-2024|ESEF|esef"
         description="ESMA RTS on ESEF-2024 Validation Checks for Consolidated Financial Statements"

arelle/plugin/validate/NL/DisclosureSystems.py

@@ -2,18 +2,40 @@ DISCLOSURE_SYSTEM_NT16 = 'NT16'
 DISCLOSURE_SYSTEM_NT17 = 'NT17'
 DISCLOSURE_SYSTEM_NT18 = 'NT18'
 DISCLOSURE_SYSTEM_NT19 = 'NT19'
+DISCLOSURE_SYSTEM_NT20 = 'NT20'
 DISCLOSURE_SYSTEM_NL_INLINE_2024 = 'NL-INLINE-2024'
+DISCLOSURE_SYSTEM_NL_INLINE_2025 = 'NL-INLINE-2025'
 DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER = 'NL-INLINE-2024-GAAP-OTHER'
+DISCLOSURE_SYSTEM_NL_INLINE_MULTI_TARGET = 'NL-INLINE-MULTI-TARGET'
 
 ALL_NL_INLINE_DISCLOSURE_SYSTEMS = [
     DISCLOSURE_SYSTEM_NL_INLINE_2024,
+    DISCLOSURE_SYSTEM_NL_INLINE_2025,
     DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
 ]
 
 NL_INLINE_GAAP_IFRS_DISCLOSURE_SYSTEMS = [
     DISCLOSURE_SYSTEM_NL_INLINE_2024,
+    DISCLOSURE_SYSTEM_NL_INLINE_2025
 ]
 
 NL_INLINE_GAAP_OTHER_DISCLOSURE_SYSTEMS = [
     DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
 ]
+
+NL_INLINE_MULTI_TARGET_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NL_INLINE_MULTI_TARGET,
+]
+
+NL_INLINE_OTHER_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
+    DISCLOSURE_SYSTEM_NL_INLINE_MULTI_TARGET,
+]
+
+NT_DISCLOSURE_SYSTEMS = [
+    DISCLOSURE_SYSTEM_NT16,
+    DISCLOSURE_SYSTEM_NT17,
+    DISCLOSURE_SYSTEM_NT18,
+    DISCLOSURE_SYSTEM_NT19,
+    DISCLOSURE_SYSTEM_NT20,
+]

arelle/plugin/validate/NL/PluginValidationDataExtension.py

@@ -63,10 +63,13 @@ ALLOWABLE_LANGUAGES = frozenset((
 EFFECTIVE_KVK_GAAP_IFRS_ENTRYPOINT_FILES = frozenset((
     'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-nlgaap-ext.xsd',
     'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-ifrs-ext.xsd',
+    'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-nlgaap-ext.xsd',
+    'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-ifrs-ext.xsd',
 ))
 
 EFFECTIVE_KVK_GAAP_OTHER_ENTRYPOINT_FILES = frozenset((
     'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-other-gaap.xsd',
+    'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-other.xsd'
 ))
 
 NON_DIMENSIONALIZED_LINE_ITEM_LINKROLES = frozenset((
@@ -78,6 +81,11 @@ TAXONOMY_URLS_BY_YEAR = {
         'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-nlgaap-ext.xsd',
         'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-ifrs-ext.xsd',
         'https://www.nltaxonomie.nl/kvk/2024-12-31/kvk-annual-report-other-gaap.xsd',
+    },
+    '2025': {
+        'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-nlgaap-ext.xsd',
+        'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-ifrs-ext.xsd',
+        'https://www.nltaxonomie.nl/kvk/2025-12-31/kvk-annual-report-other.xsd',
     }
 }
 
@@ -106,6 +114,7 @@ STANDARD_TAXONOMY_URLS = frozenset((
 
 QN_DOMAIN_ITEM_TYPES = frozenset((
     qname("{http://www.xbrl.org/dtr/type/2022-03-31}nonnum:domainItemType"),
+    qname("{http://www.xbrl.org/dtr/type/2024-01-31}nonnum:domainItemType")
 ))
 
 SUPPORTED_IMAGE_TYPES_BY_IS_FILE = {
@@ -122,6 +131,7 @@ class AnchorData:
     anchorsWithDomainItem: frozenset[ModelRelationship]
     extLineItemsNotAnchored: frozenset[ModelConcept]
     extLineItemsWronglyAnchored: frozenset[ModelConcept]
+    extConceptsNotAnchoredToSameDerivedType: frozenset[ModelConcept]
 
 
 @dataclass(frozen=True)
@@ -214,6 +224,8 @@ class LinkbaseData:
 
 @dataclass
 class PluginValidationDataExtension(PluginData):
+    AnnualReportOfForeignGroupHeadForExemptionUnderArticle403Qn: QName
+    AnnualReportOfForeignGroupHeadForExemptionUnderArticle408Qn: QName
     chamberOfCommerceRegistrationNumberQn: QName
     documentAdoptionDateQn: QName
     documentAdoptionStatusQn: QName
@@ -265,7 +277,7 @@ class PluginValidationDataExtension(PluginData):
                             contextsWithPeriodTimeZone.append(context)
                 if context.hasSegment:
                     contextsWithSegments.append(context)
-                if context.nonDimValues("scenario"):  # type: ignore[no-untyped-call]
+                if context.nonDimValues("scenario"):
                     contextsWithImproperContent.append(context)
         return ContextData(
             contextsWithImproperContent=contextsWithImproperContent,
@@ -372,7 +384,7 @@ class PluginValidationDataExtension(PluginData):
                         tupleElements.add(elt)
                     if elt.tag == ixFractionTag:
                         fractionElements.add(elt)
-            for elt, depth in etreeIterWithDepth(ixdsHtmlRootElt):
+            for elt in ixdsHtmlRootElt.iter():
                 if elt.get(xmlBaseIdentifier) is not None:
                     baseElements.add(elt)
                 if elt.tag == xhtmlBaseIdentifier:
@@ -433,6 +445,7 @@ class PluginValidationDataExtension(PluginData):
         anchorsWithDomainItem = set()
         anchorsWithDimensionItem = set()
         anchorsInDimensionalElrs = defaultdict(set)
+        extConceptsNotAnchoredToSameDerivedType = set()
         for anchoringRel in widerNarrowerRelSet.modelRelationships:
             elr = anchoringRel.linkrole
             fromObj = anchoringRel.fromModelObject
@@ -440,6 +453,7 @@ class PluginValidationDataExtension(PluginData):
             if fromObj is not None and toObj is not None and fromObj.type is not None and toObj.type is not None:
                 if not ((not self.isExtensionUri(fromObj.modelDocument.uri, modelXbrl)) ^ (not self.isExtensionUri(toObj.modelDocument.uri, modelXbrl))):
                     anchorsNotInBase.add(anchoringRel)
+
                 if fromObj.type.isDomainItemType or toObj.type.isDomainItemType:
                     anchorsWithDomainItem.add(anchoringRel)
                 elif fromObj.isDimensionItem or toObj.isDimensionItem:
@@ -447,6 +461,11 @@ class PluginValidationDataExtension(PluginData):
                 else:
                     if elr in elrsContainingDimensionalRelationships:
                         anchorsInDimensionalElrs[elr].add(anchoringRel)
+
+                if (fromObj.type != toObj.type and
+                        (not fromObj.type.isDerivedFrom(toObj.type.qname) or
+                         not toObj.type.isDerivedFrom(fromObj.type.qname))):
+                    extConceptsNotAnchoredToSameDerivedType.add(toObj)
         return AnchorData(
             anchorsInDimensionalElrs={x: frozenset(y) for x, y in anchorsInDimensionalElrs.items()},
             anchorsNotInBase=frozenset(anchorsNotInBase),
@@ -454,6 +473,7 @@ class PluginValidationDataExtension(PluginData):
             anchorsWithDomainItem=frozenset(anchorsWithDomainItem),
             extLineItemsNotAnchored=frozenset(extLineItemsNotAnchored),
             extLineItemsWronglyAnchored=frozenset(extLineItemsWronglyAnchored),
+            extConceptsNotAnchoredToSameDerivedType=frozenset(extConceptsNotAnchoredToSameDerivedType),
         )
 
 
@@ -696,22 +716,20 @@ class PluginValidationDataExtension(PluginData):
         return reportXmlLang
 
     @lru_cache(1)
-    def getTargetElements(self, modelXbrl: ModelXbrl) -> list[Any]:
+    def getTargetElements(self, modelXbrl: ModelXbrl) -> list[ModelObject]:
         targetElements = []
         for ixdsHtmlRootElt in modelXbrl.ixdsHtmlElements:
             ixNStag = str(getattr(ixdsHtmlRootElt.modelDocument, "ixNStag", ixbrl11))
-            ixTags = set(ixNStag + ln for ln in ("nonNumeric", "nonFraction", "references", "relationship"))
-            for elt, depth in etreeIterWithDepth(ixdsHtmlRootElt):
-                if elt.tag in ixTags and elt.get("target"):
+            ixTags = (ixNStag + ln for ln in ("nonNumeric", "nonFraction", "references", "relationship"))
+            for elt in ixdsHtmlRootElt.iter(*ixTags):
+                if elt.get("target"):
                     targetElements.append(elt)
         return targetElements
 
     def isExtensionUri(self, uri: str, modelXbrl: ModelXbrl) -> bool:
         if uri.startswith(modelXbrl.uriDir):
             return True
-        if not any(uri.startswith(taxonomyUri) for taxonomyUri in STANDARD_TAXONOMY_URLS):
-            return True
-        return False
+        return not any(uri.startswith(taxonomyUri) for taxonomyUri in STANDARD_TAXONOMY_URLS)
 
     @lru_cache(1)
     def isFilenameValidCharacters(self, filename: str) -> bool:

arelle/plugin/validate/NL/ValidationPluginExtension.py

@@ -4,22 +4,31 @@ See COPYRIGHT.md for copyright information.
 from __future__ import annotations
 from typing import Any
 
+from arelle.Cntlr import Cntlr
 from arelle.ModelDocument import LoadingException, ModelDocument
 from arelle.ModelValue import qname
 from arelle.ModelXbrl import ModelXbrl
 from arelle.ValidateXbrl import ValidateXbrl
 from arelle.typing import TypeGetText
 from arelle.utils.validate.ValidationPlugin import ValidationPlugin
-from .DisclosureSystems import (DISCLOSURE_SYSTEM_NT16, DISCLOSURE_SYSTEM_NT17, DISCLOSURE_SYSTEM_NT18,
-                                DISCLOSURE_SYSTEM_NT19, DISCLOSURE_SYSTEM_NL_INLINE_2024,
-                                DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER)
+from .DisclosureSystems import (
+    DISCLOSURE_SYSTEM_NT16,
+    DISCLOSURE_SYSTEM_NT17,
+    DISCLOSURE_SYSTEM_NT18,
+    DISCLOSURE_SYSTEM_NT19,
+    DISCLOSURE_SYSTEM_NT20,
+
+    DISCLOSURE_SYSTEM_NL_INLINE_2024,
+    DISCLOSURE_SYSTEM_NL_INLINE_2024_GAAP_OTHER,
+)
 from .PluginValidationDataExtension import PluginValidationDataExtension
 
 _: TypeGetText
 
 
 class ValidationPluginExtension(ValidationPlugin):
-    def newPluginData(self, validateXbrl: ValidateXbrl) -> PluginValidationDataExtension:
+    def newPluginData(self, cntlr: Cntlr, validateXbrl: ValidateXbrl | None) -> PluginValidationDataExtension:
+        assert validateXbrl is not None
         disclosureSystem = validateXbrl.disclosureSystem.name
         if disclosureSystem == DISCLOSURE_SYSTEM_NT16:
             ifrsNamespace = None
@@ -145,9 +154,6 @@ class ValidationPluginExtension(ValidationPlugin):
             rjNamespace = None
             entrypointRoot = 'http://www.nltaxonomie.nl/nt19/kvk/20241211/entrypoints/'
             entrypoints = {entrypointRoot + e for e in [
-                'kvk-rpt-jaarverantwoording-2024-ifrs-full.xsd',
-                'kvk-rpt-jaarverantwoording-2024-ifrs-geconsolideerd-nlgaap-enkelvoudig.xsd',
-                'kvk-rpt-jaarverantwoording-2024-ifrs-smes.xsd',
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-banken.xsd',
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-beleggingsentiteiten.xsd',
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-cooperaties.xsd',
@@ -176,6 +182,42 @@ class ValidationPluginExtension(ValidationPlugin):
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-verzekeringsmaatschappijen.xsd',
                 'kvk-rpt-jaarverantwoording-2024-nlgaap-zorginstellingen.xsd',
             ]}
+        elif disclosureSystem == DISCLOSURE_SYSTEM_NT20:
+            ifrsNamespace = None
+            jenvNamespace = 'http://www.nltaxonomie.nl/nt20/jenv/20251210/dictionary/jenv-bw2-data'
+            kvkINamespace = 'http://www.nltaxonomie.nl/nt20/kvk/20251210/dictionary/kvk-data'
+            nlTypesNamespace = 'http://www.nltaxonomie.nl/nt20/sbr/20250301/dictionary/nl-types'
+            rjNamespace = None
+            entrypointRoot = 'http://www.nltaxonomie.nl/nt20/kvk/20251210/entrypoints/'
+            entrypoints = {entrypointRoot + e for e in [
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-banken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-beleggingsentiteiten.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-cooperaties.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-cv-vof.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-fondsenwervende-organisaties-klein.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-fondsenwervende-organisaties.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-groot-verticaal.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-groot.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-klein-publicatiestukken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-klein-verticaal-publicatiestukken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-klein-verticaal.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-klein.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-micro-publicatiestukken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-micro.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-plus.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-publicatiestukken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-verticaal-publicatiestukken.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-verticaal.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-organisaties-zonder-winststreven-klein.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-organisaties-zonder-winststreven.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-pensioenfondsen.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-premiepensioeninstellingen.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-stichtingen.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-toegelaten-instellingen-volkshuisvesting.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-verzekeringsmaatschappijen.xsd',
+                'kvk-rpt-jaarverantwoording-2025-nlgaap-zorginstellingen.xsd',
+            ]}
         elif disclosureSystem == DISCLOSURE_SYSTEM_NL_INLINE_2024:
             ifrsNamespace = 'https://xbrl.ifrs.org/taxonomy/2024-03-27/ifrs-full'
             jenvNamespace = 'https://www.nltaxonomie.nl/bw2-titel9/2024-12-31/bw2-titel9-cor'
@@ -204,6 +246,8 @@ class ValidationPluginExtension(ValidationPlugin):
         ]) if kvkINamespace else frozenset()
         return PluginValidationDataExtension(
             self.name,
+            AnnualReportOfForeignGroupHeadForExemptionUnderArticle403Qn=qname(kvkINamespace, 'AnnualReportOfForeignGroupHeadForExemptionUnderArticle403'),
+            AnnualReportOfForeignGroupHeadForExemptionUnderArticle408Qn=qname(kvkINamespace, 'AnnualReportOfForeignGroupHeadForExemptionUnderArticle408'),
             chamberOfCommerceRegistrationNumberQn=qname(jenvNamespace, 'ChamberOfCommerceRegistrationNumber'),
             documentAdoptionDateQn=qname(jenvNamespace, 'DocumentAdoptionDate'),
             documentAdoptionStatusQn=qname(jenvNamespace, 'DocumentAdoptionStatus'),

arelle/plugin/validate/NL/resources/config.xml

@@ -3,6 +3,12 @@
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:noNamespaceSchemaLocation="../../../../config/disclosuresystems.xsd">
     <!-- see arelle/config/disclosuresystems.xml for full comments -->
+    <DisclosureSystem
+            names="NL-INLINE-2025|nl-inline-2025|kvk-inline-2025-preview"
+            description="Checks for NL INLINE 2025. For use with NL GAAP and NL IFRS"
+            validationType="NL"
+            exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
+    />
     <DisclosureSystem
             names="NL-INLINE-2024|nl-inline-2024|kvk-inline-2024-preview"
             description="Checks for NL INLINE 2024. For use with NL GAAP and NL IFRS"
@@ -15,6 +21,18 @@
             validationType="NL"
             exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
     />
+    <DisclosureSystem
+            names="NL-INLINE-MULTI-TARGET|nl-inline-multi-target|kvk-inline-multi-target-preview"
+            description="Checks for NL INLINE. For use with other GAAP."
+            validationType="NL"
+            exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
+    />
+    <DisclosureSystem
+            names="NT20|nt20|NT20-preview|nt20-preview"
+            description="Checks for NT20"
+            validationType="NL"
+            exclusiveTypesPattern="EFM|GFM|FERC|HMRC|SBR.NL|EBA|EIOPA|ESEF"
+    />
     <DisclosureSystem
             names="NT19|nt19|NT19-preview|nt19-preview"
             description="Checks for NT19"

arelle/plugin/validate/NL/rules/br_kvk.py

@@ -3,27 +3,23 @@ See COPYRIGHT.md for copyright information.
 """
 from __future__ import annotations
 
-from datetime import date, timedelta
-from dateutil import relativedelta
 from collections.abc import Iterable
-from typing import Any, cast, TYPE_CHECKING
+from datetime import date, timedelta
+from typing import TYPE_CHECKING, Any, cast
 
-from regex import regex
+import regex
+from dateutil import relativedelta
 
-from arelle import XmlUtil, XbrlConst
+from arelle import XbrlConst, XmlUtil
 from arelle.ModelObject import ModelObject
-from arelle.ValidateXbrl import ValidateXbrl
-from arelle.XmlValidate import INVALID
 from arelle.typing import TypeGetText
 from arelle.utils.PluginHooks import ValidationHook
 from arelle.utils.validate.Decorator import validation
 from arelle.utils.validate.Validation import Validation
-from ..DisclosureSystems import (
-    DISCLOSURE_SYSTEM_NT16,
-    DISCLOSURE_SYSTEM_NT17,
-    DISCLOSURE_SYSTEM_NT18,
-    DISCLOSURE_SYSTEM_NT19,
-)
+from arelle.ValidateXbrl import ValidateXbrl
+from arelle.XmlValidate import INVALID
+
+from ..DisclosureSystems import NT_DISCLOSURE_SYSTEMS
 from ..PluginValidationDataExtension import PluginValidationDataExtension
 
 if TYPE_CHECKING:
@@ -44,12 +40,7 @@ def _getReportingPeriodDateValue(modelXbrl: ModelXbrl, qname: QName) -> date | N
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_2_04(
     pluginData: PluginValidationDataExtension,
@@ -122,12 +113,7 @@ def rule_br_kvk_2_04(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_3_01(
         pluginData: PluginValidationDataExtension,
@@ -163,12 +149,7 @@ def rule_br_kvk_3_01(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_07(
         pluginData: PluginValidationDataExtension,
@@ -196,12 +177,7 @@ def rule_br_kvk_4_07(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_10(
         pluginData: PluginValidationDataExtension,
@@ -229,12 +205,7 @@ def rule_br_kvk_4_10(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_12(
         pluginData: PluginValidationDataExtension,
@@ -267,12 +238,7 @@ def rule_br_kvk_4_12(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_16(
         pluginData: PluginValidationDataExtension,
@@ -309,12 +275,7 @@ def rule_br_kvk_4_16(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_17(
         pluginData: PluginValidationDataExtension,
@@ -342,12 +303,7 @@ def rule_br_kvk_4_17(
 
 @validation(
     hook=ValidationHook.XBRL_FINALLY,
-    disclosureSystems=[
-        DISCLOSURE_SYSTEM_NT16,
-        DISCLOSURE_SYSTEM_NT17,
-        DISCLOSURE_SYSTEM_NT18,
-        DISCLOSURE_SYSTEM_NT19,
-    ],
+    disclosureSystems=NT_DISCLOSURE_SYSTEMS,
 )
 def rule_br_kvk_4_20(
         pluginData: PluginValidationDataExtension,