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Arelle / ixbrl-viewer

The Arelle iXBRL Viewer allows Inline XBRL (or iXBRL) reports to be viewed interactively in a web browser. The viewer allows users to access the tagged XBRL data embedded in an iXBRL report.
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Support for Calculation 1.1 relationships #686

Closed paulwarren-wk closed 3 weeks ago

paulwarren-wk commented 1 month ago

Reason for change

Although we already have a mode for applying Calc 1.1 semantics to legacy calculation relationships, reports using Calculation 1.1 relationships in the taxonomy did not show any calculation relationships in the viewer.

Description of change

Calculations 1.1 relationships are now included in the JSON taxonomy data. The viewer will now show calculations defined using either relationship type, but if a total has both types in a single ELR, Calc 1.1 takes precedence.

Steps to Test

Prepare a report using the Calc 1.1 summation-item relationship, and confirm that calculations are shown in the viewer. Example below is a filing that has been modified to use the the new arcrole:

wk-calc11.zip

review: @Arelle/arelle @paulwarren-wk

aviary2-wf commented 1 month ago

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