August 2018

Release Overview

The Certent Disclosure Management (DM) platform August 2018 update includes an enhancement for the support of the US-GAAP 2018 taxonomyDictionary-like XBRL classifications that describe the context of data in financial statements and business documents. and some bug fixes.

Taxonomy Support

• US-GAAP 2018 conversion improvements for SR Taxonomy support
• Support for the new data-type DateUnion for Typed Dimensions

DQC Validation

• Updated DQC rules

Resolved Issues

• MS Office version 1805 causes the DM Designer Panel to render all black
• Tagging Details not showing for parenthetical values
• Extension taxonomy generates inconsistently causing EFMThe EDGAR Filer Manual (EFM) is a reference document for submitting filings to the SEC via EDGAR. It includes XBRL rules and is updated annually. errors when using the invest:dateStringItemtype elementThe representation of a financial reporting concept, including: line items in the face of the financial statements, important narrative disclosures, and rows and columns in tables.

Infrastructure

• Updated infrastructure to support Inline XBRLExtensible Business Reporting Language (XBRL) is an XML-based standard for defining and exchanging business and financial performance information. generation