EDGAR Preview of DQCRT 2026 changes

validate/XuleInterface.py

@@ -63,6 +63,8 @@
     "000[145689]|"
     "001[345]|003[36]|004[1345678]|005[123457]|006[012589]|007[01236789]|008[459]|009[01589]|"
     "010[89]|011[289]|012[368]|013[34567]|0141"
+    # 2026 additions from https://github.com/TaxonomyFASB/DQCRT/blob/main/2026/additions/dqcrules-entire-2026.xsd
+    "|0049|0094|0107|0110|0113|0114|0116|0117|0120|0122|0125|0131|0139|0140|0143|0144|0145|0147|0148|0149|0150|0153|0154|0155|0156|0157|0159|0161|0163|0165"
     ")")
 
 """Do not change anything below this line."""

validate/resources/xule/build/dqcrt_EDGAR_con_compile.sh

@@ -49,11 +49,11 @@ EOF
 
   # compile the rule set
   echo Compiling ${yr} rule set for build_constants
-  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugins xule --xule-arg RESOURCES_DIR=${REPOS_DIR}/ --xule-compile ${TEMP_DIR} --xule-rule-set ${DEST_ZIP} --xule-crash
+  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugins xule --xule-compile ${TEMP_DIR} --xule-rule-set ${DEST_ZIP} --xule-crash
 
   # output constants file, needs a sample instance for  $DEI-NAMESPACE determination
   echo Output constants file
-  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugin xule --xule-arg RESOURCES_DIR=${REPOS_DIR}/ --xule-rule-set ${DEST_ZIP}  --xule-output-constants "ACCRUAL_ITEMS,CALC_RELATIONSHIPS,MEMBER_USGAAP_FAIR_VALUE,DEP_CONCEPTS,DEP_EBP_CONCEPTS,DEFINED_BENEFIT_COST_EXT_ENUM,BANKING_MEASURES_BETWEEN_ZERO_AND_ONE,DEFINED_BENEFIT_COST_FS_LINE_ITEMS,DERIVATIVE_LIABILITIES_FS_LINE_ITEMS,DERIVATIVE_ASSETS_FS_LINE_ITEMS,OCI_SECURITY_RELATED_ITEMS,LIQUIDATION_BASIS_CONCEPTS,TAXONOMY_DEFAULTS,NONALLOWED_ROOT_ELEMENTS_CASHFLOW,NETWORK_730000_TARGET_NON_ABSTRACT_QNAMES,MBR_RECL_OUT_ACCUM_CMP_INC_AXS,MEM_LEG_ENT_AXS,MEM_FHLB_AXS,MBR_SCH_EQT_INV_NM_AXS,MBR_PLN_NM_AXS,MEM_RNG_AXS,MEM_SRT_CUR_AXS,MEM_CUR_AXS,MEM_POS_AXS,MEM_FAR_VAL_MSR_FRQ_AXS,MEM_FAR_VAL_MSR_BAS_AXS,DEF_FAR_VAL_MSR_BAS_AXS,MEM_HDG_DSG_AXS,MEM_PRD_SVC_AXS,MEM_AIR_TP_AXS,MEM_SCH_MPR_INS_AXS,MEM_PPE_TP_AXS,MEM_RSV_QTY_RSV_AXS,MEM_PUB_UTL_INV_AXS,MEM_CON_ITM_AXS,MEM_NOT_ALLOWED_RET_TREE,MEM_AWD_DT_AXS,MEM_SUB_EVT_AXS,MBR_STM_EQY_CMP_AXS,MBR_STM_CLS_STK_AXS,MBR_STM_SCN_AXS,MBR_PRF_UNT_NM_AXS,MBR_RET_PLN_NM_AXS,MBR_OWNRSHP_AXS,MBR_MAJ_CST_AXS,MBR_BUS_ACQ_AXS,MBR_STM_BIS_SEG_AXS,MBR_AST_ACQ_AXS,MBR_STM_GEO_AXS,FINANCIAL_DATA_EQUITY_METHOD_INVESTMENTS,NCI,NON_FINANCIAL_DATA_EMI,EXCLUDE_NON_NEG_STRING_MEMBERS,EXCLUDE_NON_NEG_MEMBERS,EXCLUDE_NON_NEG_AXIS_MEMBERS_PRE,EXCLUDE_NON_NEG_AXIS_MEMBERS,EXCLUDE_NON_NEG_AXIS,effective_dates,NON_NEG_ITEMS,DIM_EQUIVALENTS,EXTENSION_ITEMS,ELEMENTS_EXCLUDED_FROM_RULE,CHILD_ELEMENTS_PROMOTABLE_TO_SIBLING_OF_PARENT_ELEMENT,SIBLINGS_DEMOTABLE_TO_CHILD,CHILD_ELEMENTS_PROMOTABLE_TO_SIBLING,PARENT_ELEMENTS_WITH_CHILDREN_PROMOTABLE_TO_SIBLING,SIBLING_ELEMENTS_WITH_SIBLINGS_DEMOTABLE_TO_DESCENDANT,MATURITY_SCHEDULE_ELEMENTS,MESSAGE_FOR_RULE_9277,MESSAGE_FOR_RULE_9278,NETWORK440000,NETWORK606000,NON_CF_ITEMS,SET_NON_CF_ABSTRACTS1,SSH_EXCEPTIONS,ASSET_TYPES,SET_CONCENTRATION_RISK_ITEMS,SET_BENCHMARK_ITEMS,TRANSITION_ELTS_1,TRANSITION_ELTS_2,ALLOWABLE_FINANCING_ITEMS,NON_FINANCING_DESCENDANTS,NON_INVESTING_DESCENDANTS,FILIN_COMPONENTS_OF_NET_INC_LOSS,CHG_IN_OP_CAPTL,ECD_ADJ_TO_COMP_MBRS,APIC_ADJUSTMENTS,AOCI_MEMBERS,OCI_CONCEPTS,NI_CONCEPTS,REL_PTY_STATUS_ENUM,ASU201613_TRANSITION_ELEMENTS,DIM_EQUIV_NAMES,INCOME_STATEMENT_CONCEPTS,EXT_ENUM,IDENTIFICATION,PPE_MEMBERS,INTANGIBLE_FINITE_ASSETS_MEMBERS,INTANGIBLE_INDEFINITE_ASSETS_MEMBERS,INTANGIBLE_MONETARY_ITEMS,INTANGIBLE_DURATION_ITEMS" --xule-output-constants-file ${DEST_CONSTS} -f emptyInstToCompileConsts.xbrl 		
+  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugin xule --xule-rule-set ${DEST_ZIP}  --xule-output-constants "ACCRUAL_ITEMS,CALC_RELATIONSHIPS,MEMBER_USGAAP_FAIR_VALUE,DEP_CONCEPTS,DEP_EBP_CONCEPTS,DEFINED_BENEFIT_COST_EXT_ENUM,BANKING_MEASURES_BETWEEN_ZERO_AND_ONE,DEFINED_BENEFIT_COST_FS_LINE_ITEMS,DERIVATIVE_LIABILITIES_FS_LINE_ITEMS,DERIVATIVE_ASSETS_FS_LINE_ITEMS,OCI_SECURITY_RELATED_ITEMS,LIQUIDATION_BASIS_CONCEPTS,TAXONOMY_DEFAULTS,NONALLOWED_ROOT_ELEMENTS_CASHFLOW,NETWORK_730000_TARGET_NON_ABSTRACT_QNAMES,MBR_RECL_OUT_ACCUM_CMP_INC_AXS,MEM_LEG_ENT_AXS,MEM_FHLB_AXS,MBR_SCH_EQT_INV_NM_AXS,MBR_PLN_NM_AXS,MEM_RNG_AXS,MEM_SRT_CUR_AXS,MEM_CUR_AXS,MEM_POS_AXS,MEM_FAR_VAL_MSR_FRQ_AXS,MEM_FAR_VAL_MSR_BAS_AXS,DEF_FAR_VAL_MSR_BAS_AXS,MEM_HDG_DSG_AXS,MEM_PRD_SVC_AXS,MEM_AIR_TP_AXS,MEM_SCH_MPR_INS_AXS,MEM_PPE_TP_AXS,MEM_RSV_QTY_RSV_AXS,MEM_PUB_UTL_INV_AXS,MEM_CON_ITM_AXS,MEM_NOT_ALLOWED_RET_TREE,MEM_AWD_DT_AXS,MEM_SUB_EVT_AXS,MBR_STM_EQY_CMP_AXS,MBR_STM_CLS_STK_AXS,MBR_STM_SCN_AXS,MBR_PRF_UNT_NM_AXS,MBR_RET_PLN_NM_AXS,MBR_OWNRSHP_AXS,MBR_MAJ_CST_AXS,MBR_BUS_ACQ_AXS,MBR_STM_BIS_SEG_AXS,MBR_AST_ACQ_AXS,MBR_STM_GEO_AXS,FINANCIAL_DATA_EQUITY_METHOD_INVESTMENTS,NCI,NON_FINANCIAL_DATA_EMI,EXCLUDE_NON_NEG_STRING_MEMBERS,EXCLUDE_NON_NEG_MEMBERS,EXCLUDE_NON_NEG_AXIS_MEMBERS_PRE,EXCLUDE_NON_NEG_AXIS_MEMBERS,EXCLUDE_NON_NEG_AXIS,effective_dates,NON_NEG_ITEMS,DIM_EQUIVALENTS,EXTENSION_ITEMS,ELEMENTS_EXCLUDED_FROM_RULE,CHILD_ELEMENTS_PROMOTABLE_TO_SIBLING_OF_PARENT_ELEMENT,SIBLINGS_DEMOTABLE_TO_CHILD,CHILD_ELEMENTS_PROMOTABLE_TO_SIBLING,PARENT_ELEMENTS_WITH_CHILDREN_PROMOTABLE_TO_SIBLING,SIBLING_ELEMENTS_WITH_SIBLINGS_DEMOTABLE_TO_DESCENDANT,MATURITY_SCHEDULE_ELEMENTS,MESSAGE_FOR_RULE_9277,MESSAGE_FOR_RULE_9278,NETWORK440000,NETWORK606000,NON_CF_ITEMS,SET_NON_CF_ABSTRACTS1,SSH_EXCEPTIONS,ASSET_TYPES,SET_CONCENTRATION_RISK_ITEMS,SET_BENCHMARK_ITEMS,TRANSITION_ELTS_1,TRANSITION_ELTS_2,ALLOWABLE_FINANCING_ITEMS,NON_FINANCING_DESCENDANTS,NON_INVESTING_DESCENDANTS,FILIN_COMPONENTS_OF_NET_INC_LOSS,CHG_IN_OP_CAPTL,ECD_ADJ_TO_COMP_MBRS,APIC_ADJUSTMENTS,AOCI_MEMBERS,OCI_CONCEPTS,NI_CONCEPTS,REL_PTY_STATUS_ENUM,ASU201613_TRANSITION_ELEMENTS,DIM_EQUIV_NAMES,INCOME_STATEMENT_CONCEPTS,EXT_ENUM,IDENTIFICATION,PPE_MEMBERS,INTANGIBLE_FINITE_ASSETS_MEMBERS,INTANGIBLE_INDEFINITE_ASSETS_MEMBERS,INTANGIBLE_MONETARY_ITEMS,INTANGIBLE_DURATION_ITEMS,RULE-FORM-LOOKUP" --xule-output-constants-file ${DEST_CONSTS} -f emptyInstToCompileConsts.xbrl
 
   rm -fr ${TEMP_DIR} ${DEST_ZIP}
   mkdir ${TEMP_DIR}
@@ -71,6 +71,6 @@ EOF
 
   # compile the rule set
   echo Compiling ${yr} rule set for production
-  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugins xule --xule-arg RESOURCES_DIR=${REPOS_DIR}/ --xule-compile ${TEMP_DIR} --xule-rule-set ${DEST_ZIP} --xule-crash --xule-args-file ${DEST_CONSTS}
+  python3.12 ${ARELLE_DIR}/arelleCmdLine.py --plugins xule --xule-compile ${TEMP_DIR} --xule-rule-set ${DEST_ZIP} --xule-crash --xule-args-file ${DEST_CONSTS}
 
 done