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CEN/WS XBRL

CEN/WS XBRL. Overview. 10 December, 2013. CEN Workshop. The CEN Workshop is a flexible working platform open to the participation of any company or organisation, inside or outside Europe, for rapid elaboration of consensus documents (CWAs). STATUS EUROPEAN STANDARDS.

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CEN/WS XBRL

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  1. CEN/WS XBRL Overview 10 December, 2013

  2. CEN Workshop The CEN Workshop is a flexible working platform open to the participation of any company or organisation, inside or outside Europe, for rapid elaboration of consensus documents (CWAs).

  3. STATUS EUROPEAN STANDARDS titel presentatie

  4. CEN/WS XBRL Summarized titel presentatie • Workshop duration is 23 months (15 in practice). • 3 CEN Worhshop Agreements (CWAs) • CWA 1 Standardize harmonization topics • CWA 2 Metadata container and compliance tools • CWA 3 Standard regulatory package for adoption • Public consultation July 2013 • Final approval December 2013 • Financial support from the EC (expert teams)

  5. titel presentatie CWA1, headed by Katrin Heinze (Bundesbank, Deutschland) CWA1-1 European Data Point M. for Supervisory Reporting CWA1-2 Guidelines for Data Point Modelling CWA1-3 European XBRL Taxonomy Architecture CWA1-4 European Filing Rules CWA1-5 Mapping DPM & Multidimensional Data Model CWA2, headed by Emile Bartolé (CSSF, Luxemb.) CWA2 Metadata Container CWA2 Proof of concept tools CWA3, headed by Aitor Azcoaga (EIOPA) CWA3-1 XBRL Supervisory Roll-out Guide CWA3-2 XBRL Handbook for Declarers

  6. CEN WS XBRL Structure titel presentatie

  7. Timeline 3 4 1 2 • Sep • 2013 • Sept. 2012 • Spring 2013 • July • 2013 • Dec • 2013 • Deadlines • 2012-12 – Interim report to EC incl. draft CWAs • 2013-07 – 3 months Public consultation • 2012-12 – Adoption of CWAs • 2014-02 – Final report to EC incl. approved CWAs 1 3 2 4 Project Team input

  8. CEN/WS XBRL timetable

  9. Adoption and publication When consensus has been reached by the Workshop participants on the content of the draft text, the Workshop Chairman shall seek the support of all participants in its formal adoption as a CWA including the support of those not present at the meeting. The names and organizations of those participants supporting its adoption shall be recorded and sent by the Workshop Secretariat maarten.peelen@nen.nlto CCMC for retention. The participants supporting the CWA’s shall be listed in the CWA’s foreword.

  10. Project Core Team Coordination: Ignacio Boixo (Eurofiling, Bank of Spain) Functional XBRL expert: Derek De Brandt (XBRL EU) Volunteer proofreading: Allyson Ugarte (AECA) Secretariat: Maarten Peelen (NEN NL) CWA1 Standard harmonization: Katrin Heinze (Eurofiling, Bundesbank) Functional XBRL expert: Thierry Declerck (DFKI) Technical XBRL expert: Roland Hommes (Rhocon) Volunteer: Anna-Maria Weber (Bundesbank) Volunteer: Ignacio Santos (Bank of Spain) CWA2 Metadata and compliance: Emile Bartolé (CSSF Luxembourg) Functional XBRL expert: Javi Mora (XBRL Spain) Technical XBRL expert: Elina Koskentalo (XBRL Finland) XBRL Developer: Eduardo González (Gonblan) Volunteer: Iñaki Vazquez (Business Registers) CWA3 Roll-out package: Aitor Azcoaga (EIOPA) Functional XBRL expert: Pieter Maillard (Aguilonius) Technical XBRL expert: Pablo Navarro (Atos)

  11. More information SecretariatMaarten PeelenNetherlands Standardization Institutemaarten.peelen@nen.nl ChairIgnacio Boxo Eurofilingboixo@bde.es cen.eurofiling.info

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