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XBRL John Mania Director, Product Management. Slide # 2 CNW Group & XBRL  CNW Group - XBRL involvement on two fronts:  News Release dissemination 

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Presentation on theme: "XBRL John Mania Director, Product Management. Slide # 2 CNW Group & XBRL  CNW Group - XBRL involvement on two fronts:  News Release dissemination "— Presentation transcript:

1 XBRL John Mania Director, Product Management

2 Slide # 2 CNW Group & XBRL  CNW Group - XBRL involvement on two fronts:  News Release dissemination  Regulatory Filing to Canadian & US Securities Commissions

3 Slide # 3 XBRL Filings to SEC Q3 ‘09

4 Slide # 4 XBRL Challenges  Implementation considerations during planning processes:  People  Data  Software (technology)  Process (vendor)  Submission

5 Slide # 5 Alternatives for Tagging Your Data in XBRL

6 Slide # 6 Conversion Workflow

7 Slide # 7 Reviewer’s Guide – XBRL Excel Proof

8 Slide # 8 Reviewer’s Guide – Review XBRL Files

9 Slide # 9 Reviewer’s Guide – XBRL Validation & Filing  XBRL validation checks integrated into workflow:  Conforms to XBRL 2.1 specifications  SEC-compliant XBRL  Calculation consistencies  Test filing with SEC to pass 828 XBRL major errors & 18 warnings listed on SEC website  If test filing successful, submit XBRL

10 Slide # 10 XBRL Submission: Technology Issues with Self Filers Issuer

11 Slide # 11 XBRL Submission: Custom tags vs. Standard Tags VS Custom Standard Observations from review of Interactive Data  Issuer created a custom XBRL tag when there were already standard elements available

12 Slide # 12 XBRL as filed to SEC

13 Slide # 13 XBRL Rendering through Viewer

14 Slide # 14 XBRL Sample Scenarios

15 Slide # 15 Contact Information  XBRL & Regulatory Filing: John Mania   

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