Presentation - RR Donnelley

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ORG Reminders • A TXT file is provided to issuer with client credentials to access data via the ORG. TXT file contains: » URL » Login » Password • All users from same company utilize same login and password per round - NO unique logins per user • Q&A Rounds only: ORG comments only (typically Round 1) will be EDGAR Online response only, thus no new issuer credentials will be issued when XBRL files are not updated/provided. Same credentials will be used by issuer as prior round. 21
Best Practices for ORG Comments • ORG is primary vehicle for all taxonomy changes and comments • Be mindful of comments and questions that are repetitive in nature. If you find yourself inserting in the same type of comment and/or question, ask general questions up front. • If you do not understand what you are looking at, ask questions up front. We are here to help you! • Changes and questions submitted in ORG should reflect consolidated comments from your company and reflect decision of all XBRL team members/reviewers • Comments should reflect Company’s final taxonomy decisions • Changes to definitions for custom tags should be final and reflect final decisions • Submit specific and actionable items. Examples: • Replace tag with ____________ • Create custom extension with tag name ______________ and definition ___________ • Change XBRL label to _____________ • RG is for taxonomy structure changes only—not for HTML content changes. • Do not submit comments relating to disclosures that you are no longer reporting or numbers that need to be updated. These types of changes will be made during next XBRL Retranslation (HTML content update). 22
Page 1 and 2: XBRL Block Text Footnotes: Ensuring
Page 3 and 4: Agenda • Review of Year 1 Filing
Page 5 and 6: Summary of Year 1 XBRL Filing Requi
Page 7 and 8: XBRL Milestones Blocked Text Footno
Page 9 and 10: Day-of-Filing Changes Additional Ch
Page 11 and 12: ORG Overview • ORG is a web-based
Page 13 and 14: ORG Home Page • Based on current
Page 15 and 16: ORG Approval and Commentary Process
Page 17 and 18: ORG: Compare to Prior Round Feature
Page 19 and 20: ORG: Releasing Back to EDGAR Online
Page 21: Xcelerate Portal: Tag Search • Ta
Page 25 and 26: SEC Guidance on Rendering • “Re
Page 27 and 28: Additional DEI Requirements on a Fo
Page 29 and 30: Key Terms Relating to Element Attri
Page 31 and 32: Element Attributes For Footnotes
Page 33 and 34: Additional DEI Requirements on a Fo
Page 35 and 36: Utilize the UGT Viewer To Research
Page 37 and 38: Taxonomy Searching - General Remind
Page 39 and 40: Considerations in Creating Custom E
Page 41 and 42: Important Reminders Additional DEI
Page 43 and 44: Parenthetical Data • Parenthetica
Page 45 and 46: Preferred Stock Line Item • Prefe
Page 47 and 48: Footnotes on Face of Financial Stat
Page 49 and 50: Footnotes on Face of Financial Stat
Page 51 and 52: Updated SEC Staff Observations •
Page 53 and 54: • Points of clarification Determi
Page 55 and 56: Zeroes Versus Dashes Guidance • H
Page 57 and 58: Key Reminders • Speak to RRD ASAP
Page 59 and 60: XBRL Resources • SEC’s XBRL Por
Page 61 and 62: Next Steps • Join us for our XBRL
Page 63: Thank You!

Presentation - RR Donnelley

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