Presentation - RR Donnelley
Presentation - RR Donnelley
Presentation - RR Donnelley
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XBRL Milestones Blocked Text Footnote Filers<br />
Milestone 1 Milestone 2 Milestone 3<br />
Submit<br />
ProFormas<br />
Submit Draft<br />
(Pending Final<br />
Numbers and<br />
Intended Final<br />
Structure)<br />
Approve<br />
Reviewer’s<br />
Guide<br />
Approve HTML<br />
Content/XBRL<br />
Structure for<br />
XBRL<br />
Retranslation<br />
Filing<br />
Date<br />
• 4 weeks prior to<br />
filing if in same<br />
taxonomy version<br />
as initial template<br />
•5 weeks prior to<br />
filing if converting<br />
to 2011 taxonomy<br />
• 7-10 calendar days<br />
before filing date*<br />
• Approve all tags<br />
and definitions 2<br />
days before filing<br />
• 24-36 hours before<br />
fling date and time*<br />
*Lower range based on single registrant; higher range based on more complex financials or co-registrants<br />
Taxonomy structure maintained while 10-Q content evolves<br />
End goal: HTML content approval to update / finalize XBRL<br />
structure for concurrent filing<br />
6
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